Senior Accountant - George
Support Services
6d ago
source :

Senior Accountant - George Senior Accountant - George Requirements :

  • Grade 12
  • BCom degree or equivalent degree with Accounting III and Taxation
  • Completed SAIPA articles
  • More than 3 years of experience in an accounting practice
  • Must be proficient in : ?Pastel / Sage Online ?Microsoft office Excel and Word, Windows ?CaseWare
  • Must be fully bilingual (English & Afrikaans)
  • Must have : ?Excellent communication skills ?Good report writing skills ?Excellent time management skills ?Problem solving skills ?
  • Organizational skills ?Strong Accounting and Taxation knowledge

  • Must be accurate
  • Ability to work under pressure and be deadline orientated
  • Must have the ability to Ability to record books from insufficient records Responsibility : Duties :
  • Compilation of AFS on CaseWare
  • Supervision of client information : ?Cheques ?Receipts ?Sales invoices ?Purchase invoices
  • Perform bank reconciliations
  • Processing and reconciling of Petty Cash and Cash Control Accounts
  • Fixed Asset Register
  • General journals : ?Depreciation ?Provisions ?Interest ?Salaries ?Stock, etc.
  • Process journal entries : ?New Installment Sale Agreements ?Interest on borrowings ?Provisions ?Accruals of income and expenses ?Bad debts ect.
  • Distinguish between finance and operating leases
  • Foreign exchange transactions
  • Debtors and Creditors statements recons
  • Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of the taxation on capital gains / losses Analyze the resulting Trial Balance for mistakes / deviations and be able to discuss the results with the client
  • Analytical review of : ?AFS GP% ?Inventory days ?Creditors days ?Debtors days
  • Produce a draft set of : ?Financials according to generally accepted accounting practice ?IFRS for SME and a working paper file according to the standards per the training file for sole proprietors ?
  • Close corporations ?Trusts ?Partnerships ?Small business corporations ?Farmers ?Body Corporates

  • Prepare the notes to financial statements
  • Formulate accounting policies
  • Identifying provisions and contingent liabilities
  • Calculate the tax liability for : ?Sole proprietors ?Individuals ?CC’s ?Trusts ?Small business corporations ?Farmers ?Body Corporates and partnerships
  • Reconciliations of input / output VAT to annual financial statements and monthly trial balances
  • Compiling monthly management accounts
  • Complete a tax returns
  • Acquisition of member’s interest / shareholding
  • Review the monthly files of junior to intermediate accountants
  • Completion and review of Management representation letters
  • Interpersonal skills
  • Communication skills : Be able to converse in English and Afrikaans
  • Training presentation skills
  • Supervisory skills : Ability to supervise junior and intermediate accountants and provide leadership Salary :
  • Negotiable and dependent on experience Send CV to info (use the full job title, including the City / Town as a reference) Please send CV as a Word or PDF attachment CV’s sent on Google Drive will not be opened If you have not heard from us within 14 days, your application has been unsuccessful Salary : RNegotiable and dependent on experience Consultant Name : Brandon Barnard
  • Report this job

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Application form