Accountant

 

Recruiter:

Smith Garb & Associates

Job Ref:

JHB006017/JO

Date posted:

Thursday, October 21, 2021

Location:

Johannesburg, South Africa

Salary:

420K


SUMMARY:
Large rental fleet of Temporary Suspended Platforms and Aerial Work Platforms, including straight and articulated boom lifts (cherry pickers) and traditional scissor lifts.  Company based in the East Rand, has an opening for an Accountant to join their team.  Report directly to the Financial Manager and be responsible for the full accounting function.  Position would ideally suit a female.

POSITION INFO:
Minimum completed B.Com (Accounting / Financial Management), coupled with 3-5 years related Accounting work experience in a large annual turnover business essential.  Be accountable for:

  • Ensure correct account & branch allocations on income statement & balance sheet
  • Process monthly journals
  • Match supplier payments from bank on supplier account
  • Review creditors reconciliations
  • Perform balance sheet reconciliations on all accounts
  • Reconcile Syrinx to Sage300 for stock transactions
  • Run period end with all relevant reports
  • Perform job costing calculation and do analysis
  • Perform income statement analysis
  • Complete & Submit monthly Tax Pack
  • Review banking details of new suppliers and refund customers
  • Review & Release supplier payments on bank
  • Load & Release international payments on bank
  • Submit Monthly VAT returns
  • Reconcile intercompany accounts
  • Ensure compliance with Companies Act, VAT Act & IFRS
  • Ensure Audit queries are dealt with
  • Maintain Fixed Asset Register
  • General admin tasks
  • Assist in stock counts
  • Good knowledge of the VAT Act as well as IFRS; solid Excel experience as well as Sage300 essential.


 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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