General Accountant Modderfontein

6 days ago


Rustenburg Local Municipality, South Africa Bonpak Full time
General Accountant

The General Accountant will be supporting the existing financial team with the reconciliation of day-to-day transactions and oversight of the month-end cut-off processing for a clean trial balance and accurate management accounts, and offer technical support to the general staff for accurate processing.

Duties & Responsibilities
  • Preparation of monthly management accounts
  • Reconcile balance sheet accounts
  • Process the daily cashbook
  • Monthly reconciliation of creditors statements to supporting documentation
  • Management of the accounts receivables aging and collections on debtors
  • Preparation of annual budgets
  • Reconcile daily cash ups
  • Validate customer credit applications
  • Process Monthly Salaries & Weekly Wages journals
  • Timely preparations and submission of PAYE, VAT, and COIDA returns
  • Liaise with external auditors and consultants
  • Provide technical support to operational staff
  • Other ad hoc tasks
  • Facilitate stock take
Desired Experience & Qualification
  • 3 years experience in a similar role on Pastel; Kerridge K8, SAP experience would be advantageous
Package & Remuneration

CTC – R25k-R35k

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