Accountant (Contract)
Smith Garb & Associates
Johannesburg, South Africa
6d ago
source : Executive Placements
  • Report directly to the FD and be responsible for monthly overseas reporting and sorting out queries, monthly management accounts, preparation of monthly GL recons plus clean out;
  • process monthly journals, provisions and accruals, statistical returns ie. Department of Statistics and SARS, liaising with the Bank and the Auditors, be a back-up for pety cash, debtors and creditors;
  • run costings on SAP , do month-end year end on SAP; checking creditors recons; balancing inter-company and GIT; various monthly returns to SARS, COIDA and the Department of Statistics;
  • back-up for cashbook and download at year-end; authorise PO''s on SAP; maintain asset register and do asset count / audit once a year;
  • signature on the bank; weekly cashflow forecast to Europe; international reporting experience essential with advanced Excel experience.

    Position would ideally suit a female.

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