Sage Pastel Assistant Accountant

2 weeks ago


Fourways, South Africa StaffCentral Consulting Full time

**Job Duties/Responsibilities will include**:
Processing of financial transactions for the group of companies

Reconciliation of VAT reports/accounts for the group of companies

VAT submission to SARS for the group of companies

Handling all SARS related matters /queries / audits

Reconciliation of inter company accounts / balances

Calculate collecting commission for the entire group of companies

Prepare and co-ordinate information as requested by the auditors for the audit review for the group of companies

Handling all audit / review related matters and queries

Reconciliation of bank statements

Assist and oversee the debtors and creditors functions, as and when required (including, but not limited to debtors and creditors reconciliations and loading and/or reviewing payments

Assisting the group accountant with budgets, forecasts, management reports and recumbent reports as and when required

Prepare year end journals for the group

Review and pass audit journals

Reviewing of all financial accounts

Must be a qualified Chartered Accountant

Completed SAICA articles

Preferably 2-3 years post articles experience

SAGE Pastel Partner

Pastel Bank Manager

Excel proficiency


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