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
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