Junior Group Accountant - Somerset West Verfied

R 25000 per month Somerset West, Western Cape Somerset West, Western Cape more than 14 days ago 07-03-2018 8:22:09 AM
02-05-2018 8:22:09 AM
Exciting opportunity exists for a Junior Group Accountant based in Somerset West.
Salary = R 15 000 to R 25 000 p/m

Key Dimensions (key areas of responsibility)
- Processing of all monthly accounts to Balance Sheet, for all companies
- Cash flow reports for all companies – monthly
- Monthly management reports for all companies
- Budgets for all companies
- All monthly statutory returns (VAT, PAYE/UIF/SDL, Compensation commissioner)
- HR Role – Employment contracts, Salaries,
- Bank payments

Core Accountabilities (detailed responsibilities)
- Ensuring that all entries, CB, P/Cash, Drs Invs, Crs Invs, Jnls, are processed into Pastel. For all companies.
- Debtors control – following up on o/s pmnts, reconciling accounts,
- Supplier control – following up on queries, making pmnt, recon crs accts
- Bank recons, petty cash recons are done, balanced and checked
- Cash flow reports – monthly & review with JPY
- Monthly/Month end management accounts – prepare and review with JPY
- Budgets – preparation & review with JPY
- GL recons – done quarterly for all companies
- Bank accounts – maintain signatory/user rights, new applications,
- Financial policies & procedures – to be compiled and maintained
- Overview of Admin & Finance at Go-Park & Go Store
- ABSA bank payments, trf funds between accts, 3rd parties, etc
- HR – Employment contracts, monthly salaries prep & pay,
- Monthly/Bi-Monthly/Yearly statutory returns – VAT, PAYE/UIF/SDL, Compensation Commissioner to be prepared, submitted, and paid timeously.
- HR policies & procedures – to be compiled and maintained.
- Work with and liaise with auditors iro AFS, resolving queries, year end, adherence of IFRS standards
- Company registrations
- Registration of all statutory depts. for new companies
- Tax clearance certificates
- Group insurance: updating & maintaining insurance cover

Recruiter: iQ Logistica