Accountant

Recruiter:

Creative Leadership Solutions

Job Ref:

3162924033

Date posted:

Saturday, October 15, 2022

Location:

Pretoria, South Africa

JOB SUMMARY:
-

JOB DESCRIPTION:

ACCOUNTANT

Introduction:

A Pretoria based company focusing on community development is seeking a qualified Accountant with a minimum of one year experience to join their innovative and dynamic team.

REQUIREMENTS

Minimum education (essential):

BCom Accounting

Minimum applicable experience (years):

1- 2 years

Skills and Knowledge (essential):

Accounting Software (ie Pastel, QuickBooks)
Microsoft Excel

Other:

5 days a week
Hours: 08h00-17h00

COMPETENCIES

Essential Competencies:

Integrity
Honesty
Exceptional communication skills, both written and verbal
Superior attention to detail
Organisational skills
Problem-solving skills
Analytical skills
Critical thinking skills

KEY PERFORMANCE AREAS, WEIGHTS AND OBJECTIVES

Customer Invoices

Stakeholders accounting records
Generate Customer invoices on a monthly, quarterly, half yearly and quarterly basis to various customers on behalf of shareholders.
Send customer statements to the relevant customers.
Prepare the vat reconciliation on a bi-monthly basis for both shareholders and submit the VAT201 to the Group FM for review.
File documents for record keeping purposes.

Supplier Invoices

Stakeholders accounting records
Capture PWC supplier invoices.

Bank statements

Stakeholders accounting records
Print out all the payment/transfer emails and file them.
Capture the bank and credit card statements.
Reconcile the transactions and print out the reconciliations.
File all the documents after updating.

Management Accounts

Stakeholders accounting records
Process all the finance lease and investment journals.
Extract the Trial balance, General ledger, Aged receivables and Payables, detailed debtor’s ledger and Fixed asset register on excel.
Import the trial balance on to CaseWare and prepare CaseWare management accounts monthly.

Petty cash – ATM & WK
- Collect petty cash vouchers on a monthly basis from Waterkloof.
- Trace the money given to the petty cash register.
- Agree all the vouchers to the register.
- Count the money remaining in the petty cash box and reconcile it to the cash count register.
- Follow up on any discrepancies should there be any.
- Sign off the balance and also have the preparer sign off.
- Capture the vouchers on the system and process any transfer journals.
- Reconcile the petty cash balance to the balance on the system and print out.
- File the documents accordingly.

Salary offered:

Market related (Including Hospital plan and pension fund contribution)

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