- Port Elizabeth
- Salary: R27 500.00 - R30 000.00 Per Month
- Job Type: Permanent
- Sectors: Accounting Banking Finance
- Benefits: Medical Aid Pension Death and Disability
- Reference: PKSMA
Vacancy Details
Employer: Placement Point (Pty) Ltd
A well established company based in Newton Park is seeking a Senior Monthly Accountant.
Duties:
• Initiate the processing of client information cheques, receipts, sales invoices, purchase invoices
• Perform bank reconciliations
• Processing and reconciling of Petty Cash and cash control accounts
• Keeping of a fixed asset register
• General journals – e.g., depreciation, provisions, interest, salaries, stock, etc.
• Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts etc
• Distinguish between finance and operating leases
• Reconcile debtors and creditors statements
• Correct accounting treatment on disposal of assets (property, plant & equipment) and investments.
• Calculation of VAT
• Completion of VAT returns
• Liaise with the client re payment of the VAT
• Reconciliations of input/output VAT to trial balances
• Compiling and discussing with the client of monthly management accounts
• Administrative duties – e.g., checking of VAT status on e-filing after submission of return
• Uploading of relevant documents in case of SARS VAT Verification
• Compliance with the firm’s System of Quality Management (SOQM), policies and procedures.
• Compliance with the firm’s Employee Code of Conduct which consists of the firm’s HR policies, SAICA, IRBA and IESBA Codes of Conduct.
Candidate Requirements
Requirements:
· Matric with Accounting at a Higher Grade
· BCom degree or equivalent degree with Accounting III and taxation
· Completed SAIPA articles or SAICA articles
· More than 6 years of experience in an accounting practice
Competencies:
· Interpersonal skills
· Communication skills: Be able to converse in English/Afrikaans/Xhosa (advantageous)
· Report writing skills
· Time Management
· Problem solving skills
· Organisational skills
· Training presentation skills
· Supervisory skills: Ability to supervise junior and intermediate accountants and provide leadership.
· Strong Accounting, Taxation and Auditing knowledge
· Decisive and accurate
· Ability to prioritise
· Ability to work under pressure in a deadline-driven environment
Computer Literacy:
· Pastel
· Xero
· Dext
· Microsoft office
· Greatsoft (not compulsory)
3 people have applied for this job. 178 people have viewed this job.
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