Accountant

3 months ago

Cape Town, Western Cape, South Africa Isisekelo Recruitment Full time

A leading Accountancy firm based in the Southern Suburbs of Cape Town (Diep River) is currently looking for an Accountant.
Purpose of the role:

  • To render the full accounting service to a portfolio of clients.

Key Duties and Responsibilities Key Performance Indicators:

  • Supervise and initiating the processing of client information cheques, receipts, sales invoices, purchase invoices.
  • Perform bank reconciliations.
  • Processing and reconciling of Petty Cash and cash control accounts.
  • Keeping of a fixed asset register.
  • General journals e.g., depreciation, provisions, interest, salaries, stock, etc.
  • Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts etc.
  • Reconcile debtors and creditors statements.
  • Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses.
  • Analyse the resulting trial balance for mistakes / deviations and be able to discuss the results with the client.
  • Analytical review of AFS GP%, Inventory days, Creditors days, Debtors days
  • Produce a draft set of financials.
  • Prepare the notes to financial statements.
  • Identifying provisions and contingent liabilities.
  • Calculate the tax liability for sole proprietors, individuals, close corporations and trusts, small business corporations, and partnerships.
  • Reconciliations of input/output VAT to monthly trial balance.
  • Compiling and discussing with the client of monthly management accounts.

Other:

  • Requesting information from Clients.
  • Provisional tax calculations
  • Maintain strong client relationships.
  • Good communicator with Clients and colleagues
  • Strong management skills, leadership and organisational abilities.
  • Able to work on their own and run a portfolio of clients.
  • Meet monthly deadlines timeously.
  • Have a thorough knowledge of Payroll, VAT and e-filing

Academic Qualifications/Experience:

  • A degree in accounting would be advantageous.
  • Completion of SAICA/AGA/SAIPA would be advantageous.
  • 2-4 years accounting experience
  • Microsoft Office/ Xero/ Pastel/Microsoft Outlook

Skills:

  • Interpersonal skills
  • Communication skills
  • Report writing skills
  • Time Management
  • Problem solving skills
  • Organisational skills
  • Drivers licence

Competencies:

  • Strong Accounting and Taxation knowledge
  • Decisive and accurate
  • Ability to prioritise
  • Ability to work under pressure in a deadline driven environment

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