Financial Accountant

1 week ago


Pretoria, Gauteng, South Africa Dante Personnel Full time
Minimum requirements:
  • BCOM Accounting degree
  • Full accounting function to balance sheet
  • Excellent computer skills
  • Gross profit Analysis
  • Recording of month-end and year end journals, including provisions
  • Monthly management accounts/reports
  • Accounts payable and receivable functions, including reconciliations of accounts
  • Statutory monthly returns (VAT/PAYE submission on e-filling)
  • Recording of payroll journals and reconciliations of employee expenses
  • Maintain fixed asset register including additions, disposals, depreciation
  • Control and reconcile of general ledger accounts
  • Reconcile control accounts to subsidiary ledgers as per month end procedure
  • Preparing necessary month -end and year end financial statements
  • Stock take assistance and control
  • Assist auditors in audit process. Prepare information files and supporting schedules

Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes

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