CA Financial Appointments
Cape Town, Southern Suburbs
12d ago

An exciting opportunity has come available within the travel and tourism industry for an energetic, enthusiastic and vibrant candidate.

Not only are they seeking the correct skillset, but also someone who would fit in with their trendy, dynamic and forward thinking culture.

Requirements : BComm Accounting degree

BComm Accounting degree

3 years’ experience in a similar role, or SAICA / SAIPA articles

Responsibilities :

Assistance with managing the migration of the companies from Pastel to Xero

Assistance with developing a workflow with Xero and the relevant apps

Accounting functions, such as journal entries and reconciliations for the companies

Client invoicing

Requesting supplier invoices

Expense claim reconciliation

Credit card reconciliation

Maintaining Asset register, ensuring assets are updated on insurance schedules and depreciation calculations

Preparing monthly management accounts, including balance sheet, income statement, and supporting schedules includes Bank Manager and cash book capturing

Preparing and performing VAT submissions to SARS

Performing PAYE submissions to SARS and annual and biannual submissions of EMP501 reconciliation

Liaison with accountants / auditors regarding annual financial statements and tax issues

Monthly payroll preparation

Company administration, from time to time

Forecasting and budgeting

Please send me a copy of your CV to zelmari

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