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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