Accountant
Conova Recruitment Cape Town R 30,000/month
Key Responsibilities:
- Assist Accountant in the full accounting function, up to trial balance for multiple companies (Income statement and Balance sheet).
- Pastel processing: monthly journal entries and daily cashbook entries.
- General ledger maintenance, ensure integrity and accuracy of accounts.
- Prepare journals, accruals and adjustments as necessary.
- Assist with month-end and year end closing activities.
- Inter-company recharges and transactions.
- Preparing monthly balance sheet recons (including schedules).
- Cashbook management: Daily cash management and bank reconciliation of multiple entities.
- Full debtors and creditors function.
- Assisting with audits and independent reviews for all group companies.
- Working with credit team to assist in monthly accounting and tracking of loans.
- Assist credit team with deal related queries.
- Liaising with various stakeholders (attorneys, banks, municipalities, vendors, etc.)
- Assist with Vat/Tax administration, working with Accountant and Tax practitioner.
- Compliance (CIPC, FICA, NHBRC).
- Fixed asset register maintenance.
Experience and Skills Requirements:
- Minimum 3 years relevant accounting experience.
- Computer literate in MS Office and advanced Excel.
- Pastel experience.
- Detail orientated.
- Good communication skills
- Experience in Finance or Property development industries advantageous.
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