Description
Accountant:
Full accounting function which Includes:
• Cashbook to General Ledger
• Processing of journals
• Cost analysis - Effective management of cost and/or profit centres
• Management of the cost budgets
• Monthly reporting of costs per cost and/or profit centre
• Controlling of the effective and accurate reporting per cost / profit centre
• Comparison and reporting of deviations against budget.
• Effective management of month end procedures.
Monthly Reconciliations:
• VAT
• Creditors
• Debtors
• Cash and bank
• Balance Sheet – other accounts
• Monthly intercompany reconciliation and confirmations
• Cashflow management
• Monthly/Bi-monthly VAT 201 returns
• Asset Register
• credit applications
• Payment and recording of Head Office Costs
Assisting the Financial Manager with:
• The annual audit
• Payroll taxes (EMP 501 + EMP 201 and ad hoc reports)
• Maintaining an audit trail
• Timeous resolving of queries.
Personal Attributes:
• Highly motivated individual that can work in a challenging and fast-paced environment.
• Good with numbers and meticulous attention to detail.
• Good Administration skills
• Problem solving skills.
• Interpersonal Skills – Good people skills are required.
• Professionalism – Exceptional conduct of self, with inherent loyalty and ability to maintain confidentiality.
• Communication and language skills. Must have an above average command of both Afrikaans and English proficiency.
Requirements:
• Completed bachelor’s degree in accounting and articles
• Strong Accounting skill and treasury experience
• At least 2 years applicable accounting experience
• Bilingual, Afrikaans & English
Salary - +- R30 000pm CTC
Please send cv to cindy@toptalentps.co.za