Accountant - Vanderbijlpark
Treasure Trove Personnel Vanderbijlpark
Key Responsibilities:
- Daily and monthly customer invoicing and calculations
- Sending invoices and statements
- Maintaining the customer control list
- Debt collection and customer account reconciliations
- Supplier capturing, processing, reconciliation, and payments
- Daily bank processing and reconciliations
- Month-end bank closures
- Reimbursements and out-of-pocket expense processing
- Management and employee purchase requests
- Electronic filing and finance administration
- Fixed asset register and insurance maintenance
- Airtime allocations and ad hoc finance support
- Quote preparation
- Audit file preparation
- General ledger maintenance
- Balance sheet reconciliations
- Assistance with management accounts and reporting
- Loan account handling
- Support with payroll processing and administration
- Monthly, bi-annual, and annual statutory returns (VAT, EMP, Income Tax, Dividends Tax, EE, IRP5, etc.)
Requirements:
- Completed SAICA/SAIPA articles
- 23 years post-article experience
- Experience in accounting firms (including audits)
- Pastel Partner & Payroll proficiency
- Microsoft Office proficiency
- Bookkeeping to trial balance
- Strong knowledge of SARS submissions and regulations
- Bilingual in English & Afrikaans (preferred)
- Female candidates preferred
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