Company based in Sandton seeks an Accountant - Candidates MUST be available immediately as this is a 3 month contract assignment.
Duties & Responsibilities
Grade 12 is essential
Degree or National Diploma in Accounting
5 years’ experience in an Accountant role / Completed SAIPA Articles
Must be computer literate
Proficient with: Advanced Ms Excel and Pastel Evolution
Department revenue reconciliations to Management Accounts/Manager reports
Intercompany reconciliation and processing o Divisional company
GL recons on all Balance sheet accounts
Debtors/Creditors o Recons of Ageing to TB
Review of Debtors/Creditors recons
Assist with Recons when required
Petty cash sport checks
Petty cash recons review
Forex Petty cash box/Manage and reconcile
Forex gains/loss recon
Processing petrol cards transactions for staff and calculate business vs private
Processing cell phone transactions for staff and calculate business vs private
Review credit card processing batch
Assist with Audits (Internal/External)
Audit file preparation
Liaise with auditors
Load/Review payments on business online banking
Daily cashflow to management
Back up for other team members/Adhock tasks as required
Review foreign supplier files and sign off for processing
Foreign suppliers payments
Adhoc as required
Review of Monthly expenses sheet
credit note reports monthly
Assist with drafting Management accounts
SARS o VAT recons
VAT submissions on E-filling and VAT audits
Stock recons o FIFO on Hardware
Average weighted cost on parts
Assist with Budgeting process
Review of batches processed when needed
Creating templates where needed
Managing ad hoc projects
• Organisational, planning and multi-tasking skills and strong communication skills.
• Information gathering and information monitoring skills.
• Problem analysis and problem-solving skills.
• Judgment and decision-making ability and show initiative.
• Professionalism and confidentiality attention to detail and accuracy, flexibility.
Please apply online