Job Description

Area:

Bryanston, Johannesburg

Own transport required:

Must have your own car

Type:

Permanent

Reports to:

Financial Manager and Managing Director

Job Specifications for Accountant

Key performance areas:

Debtors

1. Daily and monthly customer invoicing

2. Monthly Customer Calculations

3. Sending out customer invoices and statements on a monthly basis and maintaining the customer control list

4. Debt collection

5. Customer account reconciliations

Creditors

6. Supplier capturing, processing, reconciliation and payment

Bank

7. Bank processing and reconciling on a daily basis and closing off at month end

8. Assistance with out of pocket expenses, re-imbursements and reconciliations

Adhoc

9. Management & Employee Buying requests

10. Electronic Filing

11. Assistance with finance requests for telephone lines, marketing invoicing, and all other finance related tasks

12. Maintenance of the fixed asset register and insurance schedules

13. Assistance with implementation of processes and procedures

14. Airtime Allocations

15. Adhoc Finance related requests from Management.

16. Preparing Quotes

Annual

17. Assistance in audit file preparation

Management reporting

18. General Ledger maintenance

19. Assistance with monthly management accounts

20. Assistance with balance sheet reconciliations

21. Loan Accounts

Payroll

22. Assistance with payroll processing and administration

Statutory

23. 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:

1.

Completed SAICA/SAIPA articles

2.

Two-to-three years' post-article experience

3. Accounting firm background with experience in all the above key performance indicators as well as audit experience

4. Pastel Partner and Pastel Payroll experience

5. Microsoft Office

6. Bookkeeping up to trial balance

7. Experience in all SARS statutory requirements, calculations and submissions

8. English and Afrikaans speaking

9. Female candidate

Personality:

1. Ability to carry out tasks as instructed

2. Thorough and meticulous

3. Accuracy and attention to detail

4. Able to take on a challenge

5. Able to manage own time

6. Able to work in a group as well as alone with limited supervision

7. Not afraid to ask for assistance with difficult tasks

8. Analytical

9. Planning and organising skills

10. Thinking out of the box

11. Comfortable with working in a predominantly female environment

12. Willing to learn

Job Type: Full-time

Pay: R30000,00 - R35000,00 per month

Work Location: In person