Junior accountant / senior bookkeeper
CA Support Durbanville
RESPONSIBILITIES:
- To document financial transactions in the General Ledger system;
- Accounts payable (i.e. processing invoices, payments and reconciliation of accounts, maintain accounts payable age analysis, etc.);
- Accounts receivable (i.e. processing invoices, receipts and reconciliation of accounts, maintain accounts receivable age analysis, etc.);
- Maintain cashflow forecasts and reports;
- Balance sheet reconciliations;
- Assist with monthly management accounts;
- Assist with audit related queries;
- Petty cash reconciliation;
- Accounts payable journals and accruals;
- Accounts receivable journals and accruals;
- Online payments;
- SARS administration;
- Preparation of tax returns: Income tax, provisional tax, VAT and PAYE;
- To maintain financial security by following internal controls;
- Maintenance of internal systems and client files (electronic and hard copies);
- Stay up to date and comply with latest legislation.
- Ability to work in cross-cultural settings;
- Team player, motivated;
- Strong bookkeeping skills;
- Strong analytical skills;
- Knowledge of all MS Office applications proficiency in Excell is essential;
- Knowledge of Sage and Xero will be beneficial;
- Knowledge of tax compliance especially income tax, provisional tax, VAT and payroll taxes;
- Knowledge and experience of SARS Efiling;
- Strong analytical and problem-solving skills;
- Ability to perform duties with limited supervision;
- Deadline orientated ;
- Hands-on, proactive approach;
- Knowledge of accounting software;
- Excellent communication and interpersonal skills;
- Strong attention to detail;
- Knowledge of various professional industries, including investment property and AI software processing will be advantageous;
- FMCG knowledge essential;
- Basic forex and currency exchange experience.
If your background matches the requirements and you would like to apply, please:
- Click on the "Apply" button or
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