Accountant (Monthly)

Greys Personnel; Kariega; On-site; ZAR 300,000 - 600,000; Full time

Job summary

A leading company in Kariega is seeking an Accountant to manage financial data and ensure compliance with accounting standards. The ideal candidate will have a BCom degree, completed SAIPA articles, and over 6 years of experience. Responsibilities include processing client information, performing reconciliations, and preparing management accounts.

Qualifications

• More than 6 years of experience is essential.
• Proficiency in relevant accounting software is preferred but not compulsory.

Responsibilities

• Process client information including cheques, receipts, and invoices.
• Maintain a fixed asset register and ensure compliance with accounting policies.
• Compile and discuss monthly management accounts with clients.

Skills

Accounting

Taxation

Communication

Education

BCom degree or equivalent with Accounting III

Matric with Higher Grade Accounting

Completed SAIPA articles

Tools

Xero

Dext

Microsoft Office

Greatsoft

Job description

Our client is seeking an Accountant (monthly) to join their team.

POSITION INFO: Requirements :

• Matric with Higher Grade Accounting.
• BCom degree or equivalent with Accounting III and taxation.
• Completed SAIPA articles.
• More than 6 years of experience (not negotiable).
• Proficiency in Xero, Dext, Microsoft Office, and Greatsoft (not compulsory).

Responsibilities :

• Process client information including cheques, receipts, sales, and purchase invoices.
• Perform bank reconciliations and reconcile Petty Cash and cash control accounts.
• Maintain a fixed asset register.
• Prepare general journals such as depreciation, provisions, interest, salaries, and stock.
• Record journal entries for new agreements, interest, provisions, accruals, and bad debts.
• Differentiate between finance and operating leases.
• Reconcile debtors and creditors statements.
• Ensure correct accounting treatment for disposal of assets and investments.
• Calculate and complete VAT returns, liaising with clients regarding payments.
• Reconcile input/output VAT to trial balances.
• Compile and discuss monthly management accounts with clients.
• Perform administrative duties related to VAT submissions and SARS verification.
• Ensure compliance with SOQM, policies, and codes of conduct.