Description:
ACCOUNTANT
Introduction:
A Pretoria based company focusing on community development is seeking a qualified Accountant with a minimum of one year experience to join their innovative and dynamic team.
REQUIREMENTS
Minimum education (essential):
BCom AccountingMinimum applicable experience (years):
1- 2 yearsSkills and Knowledge (essential):
Accounting Software (ie Pastel, QuickBooks) Microsoft Excel
Other:
5 days a week Hours: 08h00-17h00
COMPETENCIES
Essential Competencies:
Integrity Honesty Exceptional communication skills, both written and verbal Superior attention to detail Organisational skills Problem-solving skills Analytical skills Critical thinking skills
KEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVES
Customer Invoices Stakeholders accounting records Generate Customer invoices on a monthly, quarterly, half yearly and quarterly basis to various customers on behalf of shareholders. Send customer statements to the relevant customers. Prepare the vat reconciliation on a bi-monthly basis for both shareholders and submit the VAT201 to the Group FM for review. File documents for record keeping purposes.
Supplier Invoices Stakeholders accounting records Capture PWC supplier invoices. Bank statements Stakeholders accounting records Print out all the payment/transfer emails and file them. Capture the bank and credit card statements. Reconcile the transactions and print out the reconciliations. File all the documents after updating. Management Accounts Stakeholders accounting records Process all the finance lease and investment journals. Extract the Trial balance, General ledger, Aged receivables and Payables, detailed debtor’s ledger and Fixed asset register on excel. Import the trial balance on to CaseWare and prepare CaseWare management accounts monthly.
Petty cash – ATM & WK Collect petty cash vouchers on a monthly basis from Waterkloof. Trace the money given to the petty cash register. Agree all the vouchers to the regist...
14 Oct 2022;
from:
gumtree.co.za