Senior Accountant Ekurhuleni (East Rand)

Senior Accountant PositionWe are looking for a Senior Accountant to join an accounting firm. Must have a B Com: Accounting, completed articles, Pastel and Caseware experience.Duties & ResponsibilitiesReconcile all balance sheet accounts.Cashbook entries, journal postings, and month-end procedures.Creditors and debtors reconciliation.Maintain fixed asset register.Reconcile VAT reports to the GL and submit VAT returns.Prepare cashflow statements.Generate management accounts.Perform provisional tax calculations.Compile AFS and tax computations for Close Corporations, Companies, Trusts, and Sole proprietors on Caseware, including all accounting work and reconciliation of balance sheet accounts.Submit annual tax returns for Close Corporations and Private Companies.Plan jobs and supervise team members.Manage and assist Junior Accountants.Assist the Partners in the fulfillment of their duties and staff in technical and computer matters.Desired Experience & QualificationsB. Com Accounting.Completed Articles.Experience with Caseware.
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