Financial Modelling and Analysis Professional

2 months ago


East London, Eastern Cape, South Africa E2E Staffing (PTY) LTD Full time
About the Role

E2E Staffing (PTY) LTD is seeking a skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for the processing of accounting records, preparation of annual financial statements, and completion of statutory returns.

Key Responsibilities
  • Supervise and process client information, cheques, receipts, sales invoices, and purchase invoices.
  • Perform bank reconciliations and process petty cash and cash control accounts.
  • Keep a fixed asset register and process general journals.
  • Reconcile debtors and creditors statements and correct accounting treatment on disposal of assets.
  • Analyse trial balances and discuss results with clients.
  • Produce a draft set of financials and a working paper file for various entities.
  • Prepare notes to financial statements and formulate accounting policies.
  • Identify provisions and contingent liabilities and calculate tax liability for various entities.
  • Complete statutory returns and liaise with clients regarding payments.
  • Prepare payroll and issue IRP5s and IT3s.
  • Reconcile input/output VAT and compile monthly management accounts.
  • Record and identify shortcomings in internal controls.
  • Account for loans on related parties and set up accounting systems for clients.
Requirements
  • BCom degree or equivalent work experience.
  • Completed articles advantageous.
  • Proficiency in Microsoft Office (Excel, Word).
  • Caseware, Vanilla Payroll, Pastel, and Xero advantageous.
  • Strong communication skills in English, Afrikaans, or Xhosa advantageous.


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