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Accountant

Job Ref
273955
Job Type
Permanent
Employer Type
Recruitment Agency
Date Added 23 May 2017
Expiry Date 7 Jul 2017
* This is an Affirmative Action position.
* There have been no applications to this job.
* This job has been viewed 557 times.
Employer:
SET Consulting

Location:
Gauteng

Salary:
ZAR420000 - ZAR460000

Benefits:


Role details:
Leading global IT / telecommunications firm req's a proficient Accountant. Be instrumental in accurate and timeous reporting and full financial function.
- - - - - - - - - - - - - -
Accountant (R420k to R460k CTC)
Leading global IT / telecommunications firm req’s a proficient Accountant. Be instrumental in accurate and timeous reporting and full financial function.
Main Responsibilities:

Pivotal role to closing monthly process and the entire financial function.
Compile management accounts (income statement, balance sheet) and budget vs. actual reports with commentary, incl financial ratio’s etc.
Prepare Budget and Forecasts with commentary.
Compile and submit weekly cash flow.
Prepare and submit VAT, PAYE and monthly returns.
Compile monthly payroll and related tasks.
Prepare and record financial transactions in records, incl foreign currency transactions.
Prepare and load payment batches on banking platform.
Maintain and update fixed asset register.
Reconcile balance sheet accounts and prepare journal entries.
Prepare monthly intercompany reconciliations.
Compile financial statements and notes, tax computation.
Key role to monitor debtors and creditors.
Ensure payments are collected.
Maintain good relationship with customers and suppliers.
Prepare debtors and creditors reconciliations on a monthly basis.
Capture supplier invoices on system and ensure the integrity of data.
Load payments for creditors/reimbursements.  
Ensure accurate aging of debtors and creditors monthly.

Qualifications and Experience:

B.Com in Accounting essential. Honours or Articles, an advantage.
4 to 6 years exp in Accounting, within major industry.
Good knowledge of accounting principles and IFRS and IAS.
Exp in fin statements and budgets.
Worked on Pastel or similar ERP system.

Should you be interested in the role and have the relevant skills:

Please submit your CV via the link;
Should you have any queries, please contact Bev on (011) 234 – 4313.




 
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