Description:
Minimum requirements:Bachelors degree needed in Accounting or Finance 5+ Years working experience in an Accounting role Advanced MS Excel skills including lookups and pivot tables Hands-on experience with accounting software like SAGE and QuickBooks Additional certification such as CA(SA) or CMA is a plus Capture and manage all accounting transactions (cashbook, accounts receivable and accounts payable) Scrutinize the financial transactions and documents to ensure compliance with accounting standards and tax requirements (identify and resolve discrepancies) Closure of the monthly accounts in a timely and accurate manner (including month-end journals) Prepare the monthly account reconciliations (balance sheet and profit and loss) Prepare the accounts payable reconciliations and month-end payments to ensure accurate and timely payments to suppliers Prepare the accounts receivable reconciliations and follow up overdue accounts. Compile and submit the monthly payroll for review, ensuring that all leave transactions are up to date Maintain employee records Monitor and report monthly cashflow movements (Foreign currency experience would be a benefit) Work closely with the auditors to compute taxes and prepare and submit tax returns (income tax, provisional tax, PAYE) Monitor and ensure the timely completion of timesheets Prepare and present the monthly management accounts to the management team Prepare annual budgets for approval Work closely with the auditors for the preparation and approval of the financial statements Build trust through accurate and timely capturing and reporting of financial transactions (both internal to the company and external to its stakeholders) Comply with the financial policies and regulations of the company Perform the annual review of the insurance policies
Consultant: Vonne Scholtz - Dante Personnel Pretoria Silver Lakes
23 Apr 2025;
from:
gumtree.co.za