Calling Over Clerk (Accounting & Audit), Gqeberha

apartmentSheldon Recruitment and Selection placePort Elizabeth calendar_month 

Applicants are required to meet the following criteria:

  • Diploma or Degree in Accounting (BCom Accounting or National Diploma in Accounting) or a related qualification
  • 1 to 2 years experience in an accounting firm is advantageous
  • Strong understanding of basic IFRS principles
  • Experience in accounting or audit software, including DataSnipper, CaseWare, and MS Office (Excel), is required
  • Excellent numerical accuracy and attention to detail
  • Strong proofreading ability including spelling, formatting, and consistency
  • Ability to recalculate totals and verify balances; Good time management and organizational skills
  • Ability to identify and escalate discrepancies
  • Professional written communication skills
  • Ability to work collaboratively in a team environment

The successful applicant would be responsible for, but not limited to:

  • Perform casting of the final AFS and review DataSnipper outputs for accuracy
  • Clearly mark any issues identified and update typing instructions with initials and date
  • Call all pages of the AFS from cover page to final page, ensuring proper grammar, classifications, reconciliations, and cross-references between the SOCI, SOFP, cash flows, and notes
  • Ensure the SOFP balances and that all amounts agree across statements and notes
  • Reperform and review cash flow calculations and confirm alignment with the SOFP
  • Escalate uncertainties or potential impacts on the AFS

Salary: Market related

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