Accountant (Monthly)

Requirements: Matric with Accounting at Higher Grade.BCom degree or equivalent degree with Accounting III and taxation.Completed SAIPA articles.More than 6 years of experience (Not negotiable)Pastel.Xero.Dext.Microsoft Office.Greatsoft (not compulsory).Responsibilities: Initiate the processing of client information cheques, receipts, sales invoices, and purchase invoices.Perform bank reconciliations.Processing and reconciling of Petty Cash and cash control accounts.Keeping a fixed asset register.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.Distinguish between finance and operating leases.Reconcile debtors and creditors statements.Correct accounting treatment on disposal of assets (property, plant & equipment) and investments.Calculation of VAT.Completion of VAT returns.Liaise with the client regarding payment of the VAT.Reconciliations of input/output VAT to trial balances.Compiling and discussing with the client of monthly management accounts.Administrative duties e.g., checking of VAT status on e-filing after submission of return.Uploading of relevant documents in case of SARS VAT Verification.Compliance with the System of Quality Management (SOQM), policies and procedures.Compliance with the firms Employee Code of Conduct which consists of the firms HR policies, SAICA, IRBA and IESBA Codes of Conduct.Salary: R27 500 CTC - R30 000 CTC