Senior Accountant Stellenbosch

Stellenbosch, Western Cape, South Africa

Job Description


Established, multi-teered organisation requires a Senior Accountant with some out of articles, experience, to assist in their accommodation division.

Duties:

  • Management of staff
  • Review of daily cashflow calculations
  • Allocations of non-routine receipts and payments from the cashbook, as well as debit order allocations.
  • Accounting functions up to trial balance, including supporting schedules.
  • Review of capturing done by debtors and creditors administrators
  • Preparing monthly and provisional tax computations and assisting with supplementary declarations to SARS (income tax and deferred tax calculations)
  • VAT calculations, reconciliations, submitting and paying VAT201s and resolving VAT queries
  • Monthly processing of credit cards and reporting on credit card spending.
  • Monthly reconciliation of property trust accounts
  • Monthly cashbook reconciliations.
  • Calculating and processing on internal sales invoices for inter-company recharges, including management fees and agency fees.
  • Reconciliation of inter-company loans.
  • Compiling and keeping fixed assets registers up to date (disposals and acquisitions), calculating depreciation
  • Review and analysis of salary related accounts
  • Assisting with external audits
  • B.com degree with at least SAIPA articles with some out-of-articles experience.
  • Able to multi-task
  • Work in a pressurized environement
  • Attention to detail
  • Analytical
  • Pleasant personality

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Job Detail

  • Job Id
    JD1293661
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Stellenbosch, Western Cape, South Africa
  • Education
    Not mentioned