About the Job: AccountantKey Duties and Responsibilities:Supervise and initiate the processing of client information cheques, receipts, sales invoices, purchase invoices.Perform bank reconciliations.Process and reconcile Petty Cash and cash control accounts.Maintain a fixed asset register.Prepare general journals e.g. depreciation, provisions, interest, salaries, stock, etc.Process journal entries e.g. new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts, etc.Reconcile debtors and creditors statements.Ensure correct accounting treatment on disposal of assets (property, plant & equipment) and investments, including the calculation of taxation on capital gains/losses.Analyse the resulting trial balance for mistakes/deviations and discuss results with clients.Conduct analytical reviews of AFS GP%, Inventory days, Creditors days, Debtors days.Produce a draft set of financials.Prepare notes to financial statements.Identify provisions and contingent liabilities.Calculate tax liability for sole proprietors, individuals, close corporations and trusts, small business corporations, and partnerships.Reconcile input/output VAT to monthly trial balance.Compile and discuss monthly management accounts with clients.Request information from clients.Review junior team members' work if required.Provide on-the-job training and development for junior members if required.Perform provisional tax calculations.Maintain strong client relationships.Communicate effectively with clients and colleagues.Exhibit strong management skills, leadership, and organisational abilities.Work independently and manage a portfolio of clients.Meet monthly deadlines timeously.Possess thorough knowledge of Payroll, VAT, and e-filing.Requirements:A good understanding of accounting with at least 3 years of experience.A degree in accounting is beneficial.Basic computer literacy (Microsoft Office, Pastel, etc.).Driver's licence with own transport to meet clients if necessary.CV must include contactable references.
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