Job Description

We are looking for an experienced Accountant for a Renowned Company in Port Elizabeth.

Requirements:
Experience and Qualifications:
B-Com degree with completed Articles

5+ years of accounting experience

Working knowledge of Pastel, VAT requirements and SARS submissions

Proficiency in MS office, particularly Excel

SAGE / Evo experience essential

Ability to work with little supervision

Attention to detail, strong financial analysis skills

Duties and Responsibilities

Posting of journal entries

Maintaining fixed asset register and posting depreciation journals.

Maintain data related to Fringe Benefit Vehicle Depreciations.

Update Investment interest file monthly

Balance sheet reconciliation for ALL Entities

EMP201, VAT reconciliation and submission

Liaising with external auditors

Assist Admin staff in coordinating tasks and queries at branch level.

Weekly Cash Flow forecast

Update and Track the Projects vs Funding and prepare report to FM timeously.

Coordinate Intercompany loans

Manage Investec Accounts transfers

Maintain monthly Journal Listing file and Peer review of Journals posted by Bookkeepers.

Maintaining monthly Budget File

Maintaining Monthly Year-End and Audit File

Conduct Peer reviews of Cash Books, Petty Cash Entries, POS Banking Control Account on a weekly basis.

Assist with preparing yearend Audit Packs for reporting to shareholders/directors and auditors.

Prepare high quality audit file, with all necessary supporting documentation prepared.

Assist with annual budgeting process for related entities.

Preparation and Presentation of Monthly Management Accounts for related Entities

Dealing with and managing ad hoc queries