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Accountant

ABOUT THE POSITION

Area: Bryanston, Johannesburg

Own transport required: Yes

Type: Permanent

Reports to: Financial Manager and Managing Director

 

Job Specifications for Accountant

Key performance areas:

Debtors

  • Daily and monthly customer invoicing
  • Monthly Customer Calculations
  • Sending out customer invoices and statements on a monthly basis and maintaining the customer control list
  • Debt collection
  • Customer account reconciliations Creditors
  • Supplier capturing, processing, reconciliation and payment Bank and petty cash
  • Bank processing and reconciling on a daily basis and closing off at month end
  • Assistance with petty cash requirements, re-imbursements and reconciliations

 

Adhoc

  • Management & Employee Buying requests
  • Electronic Filing
  • Assistance with finance requests for telephone lines, marketing invoicing, and all other finance related tasks
  • Maintenance of the fixed asset register and insurance schedules
  • Assistance with implementation of processes and procedures
  • Airtime Allocations
  • Adhoc Finance related requests from Management.

 

Annual

  • Assistance in audit file preparation

 

Management reporting

  • General Ledger maintenance
  • Assistance with monthly management accounts
  • Assistance with balance sheet reconciliations
  • Loan Accounts

 

Payroll

  • Assistance with payroll processing and administration

 

Statutory

  • Assistance with monthly, bi-annual and annual statutory returns (VAT, EMP, Provisional Tax, Income Tax, Dividends Tax, Employment Equity, IRP5 reconciliations, Workman’s Compensation)

 

Critical Competencies:

  • Completed SAICA/SAIPA articles – but not need to be registeredor have written exam
  • Two-to-three years’ post-article experience
  • Accounting firm background with experience in all the above key performance indicators as well as audit experience
  • Pastel Partner and Pastel Payroll experience
  • Microsoft Office
  • Bookkeeping up to trial balance
  • Experience in all SARS statutory requirements, calculations and submissions
  • Afrikaans and English speaking (Fully-Bilingual)

 

Personality:

  • Ability to carry out tasks as instructed
  • Thorough and meticulous
  • Accuracy and attention to detail
  • Able to take on a challenge
  • Able to manage own time
  • Able to work in a group as well as alone with limited supervision
  • Not afraid to ask for assistance with difficult tasks
  • Analytical
  • Planning and organising skills
  • Thinking out of the box
  • Comfortable with working in a predominantly female environment
  • Willing to learn

 

Desired Skills:

  • Accounting
  • Year End Accounts
  • VAT reporting
  • Trial Balance
  • Year End Close
  • Pastel Partner
  • Sage
  • Sage Pastel
  • Afrikaans
  • Financial Statements

 

About The Employer:

– Can be based in Cape Town or Johannesburg
– Fun non Corporate Succesful environment
– Balanced Life
– Well established since 2009
– work from anywhere ; 100 % remote
– 45 million turnover

 

Employer & Job Benefits:

  • 15 days leave
  • goes up to 17 days leave
  • bonus

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