Accountant

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EMPLOYMENT TYPE:

Permanent

SECTOR:

Finance

BASIC SALARY:

Market related

START DATE:

A.S.A.P / Immediate

REQUIREMENTS:

1. Grade 12
2. BCom or equivalent Bookkeeping Qualification
3. 5 - 10 Years Bookkeeping experience
4. Computer literate on Excel / Syspro (Preferably)
5. Credit & Criminal Check

DUTIES:

1. Management Accounts: Prepare Income Statement, Balance Sheet, Cash Flow Statements
2. Analyzing Cost Centre expense detail
3. Supporting schedules
4. Balance Sheet Reconciliations: Analyzing and reconciling all Balance Sheet items monthly
5. Fixed Asset Register Maintenance: Additions, disposals, depreciation
6. Audit File Preparation: Year-end audit journals.
7. Final TB.
8. Balance Sheet complete
9. Statutory SARS Submissions: VAT, EMP, SARS enquiries
10. Stock count control: Manage the stock count process and reporting on variances
11. Intercompany loan account reconciliation: Calculate interest monthly
12. Adhoc administration and submissions

HOURS:

Monday to Friday: 08:00 - 17:00