Accountant

Job Listing No: 9740000

Accountant

Do you have min 3-4 years working experience as an Accountant and are now wanting to settle down into a position where over the next couple of years you will be mentored into a Financial Manager position?

Requirements

Matric and completed BComm qualification essential

Own car and driver’s license

Experience working on Pastel or similar

Advanced Excel skills

Willing to learn and attitude to go the extra mile

Ability to take ownership of duties required

 

Duties

Assisting with the Bookkeeping to trial balance

Daily processing on pastel accounting system

Processing of monthly bank reconciliations

Managing and controlling petty cash

Assist with preparing monthly accounts and dealing with any queries

Ensure that maintenance and refurbishment costs are correctly allocated for recovery of funds from the Company Trust

Debtors and Creditors reconciliations

Following up on debtors for payments

Assisting the FM with preparing the month-end reconciliation file, various SARS related admin duties, preparation of annual budget figures and the Audit file preparation

Preparation of invoicing and statements

Attending to queries and finding solutions

Maintenance of stock control systems

Supporting the Senior Bookkeeper, Financial Manager and the department Administrators

Maintaining documents and records

Preparation of monthly schedules and reports for review by the FM within require deadlines

Preparation of the month end reconciliation file for the FM within the agreed timeframes

Maintain confidentiality of all records

Any ad-hoc duties that are required within the department

 

R Neg dependent on experience plus benefits

Salary: R   dependent on experience

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