Financial Accountant
Communicate Recruitment: Finance 1
Stellenbosch, South Africa
1d ago
source : Job Placements

Maintain fixed asset register

Monthly creditors, debtors, general ledgers and cashbook process to trial balance for entity

Full debtor’s function

Full creditor’s function process bills and prepare weekly payments schedules

Reconciliations of Balance Sheet accounts

Weekly preparation of costings for Inventory

Inventory management stock counts and stock recons

Inter-company invoicing and loan schedule preparation

Payroll processing and maintenance

Ensure weekly deadlines are met and entries are accurately and timeously captured in the general ledger

Prepare supporting schedules for audit and address audit queries

Assist in the compilation of Management Accounts

Preparation of weekly reports

Timely preparation, review and submissions of VAT, PAYE calculations, reconciliations and payments

Skills & Experience :

Pastel Partner and Pastel Payroll experience (non-negotiable)

Advanced Excel skills

Working knowledge VAT, EMP201 legislation and SARS submissions

Qualification :

Accounting Degree or an undergraduate qualification in Financial Accounting / Financial Management

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