Sage Pastel Assistant Accountant
2 weeks ago
**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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