Accountant
6 days ago
- Matric.
- BCom Accounting Degree or ongoing pursuit of studies within the job titles area is acceptable.
- Bilingual (Afrikaans & English)
- At least 2 years of work experience (Full function Accounting)
- Exp. in preparing monthly management accounts
- Some payroll (statutory returns including income tax, provisional tax, VAT, EMP201, and PAYE).
- Ability to work independently.
- Ability to work under pressure.
- Attention to detail.
- Process monthly accounting transactions from bank statements to Pastel Accounting up to trial balance for clients.
- Verify recorded transactions with relevant source documents.
- Perform bank reconciliations.
- Prepare monthly bank reconciliation for all bank accounts.
- Conduct full-function bookkeeping to final trial balance.
- Prepare monthly management accounts.
- Reconcile debtors and creditors.
- Calculate VAT.
- Maintain intercompany accounts monthly.
- Reconcile accounts to supplier statements.
- Prepare accounts for audit purposes.
- Handle intercompany accounts.
- Submit statutory returns including income tax, provisional tax, VAT, EMP201, and PAYE.
- Calculate and submit monthly salaries, including returns on SARS filing (EMP201 and UIF declarations).
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