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Accountant
Description
Our client in the Insurance industry with offices based in Bryanston is searching for a qualified Accountant join their finance team. Remote working from home for 4 days a week and one day normally on a Thursday at the office.
Critical requirements:
- Completed SAICA/SAIPA articles
- Two-to-three years’ post-article experience
- Accounting firm background with experience in all the above key performance indicators as well as audit experience
- Pastel Partner and Pastel Payroll experience
- Microsoft Office
- Bookkeeping up to trial balance
- Experience in all SARS statutory requirements, calculations, and submissions
- Afrikaans and English speaking (Fully-Bilingual)
- Female candidate
Personality:
- Ability to carry out tasks as instructed
- Thorough and meticulous
- Accuracy and attention to detail
- Able to take on a challenge
- Able to manage own time
- Able to work in a group as well as alone with limited supervision
- Not afraid to ask for assistance with difficult tasks
- Analytical
- Planning and organising skills
- Thinking out of the box
- Comfortable with working in a predominantly female environment
- Willing to learn
Key performance areas:
Debtors
- Daily and monthly customer invoicing
- Monthly Customer Calculations
- Sending out customer invoices and statements on a monthly basis and maintaining the customer control list
- Debt collection
- Customer account reconciliations
Creditors
- Supplier capturing, processing, reconciliation, and payment
Bank and petty cash
- Bank processing and reconciling on a daily basis and closing off at month-end
- Assistance with petty cash requirements, reimbursement and reconciliations
Adhoc
- Management & Employee Buying requests
- Electronic Filing
- Assistance with finance requests for telephone lines, marketing invoicing, and all other finance related tasks
- Maintenance of the fixed asset register and insurance schedules
- Assistance with implementation of processes and procedures
- Airtime Allocations
- Adhoc Finance related requests from
Annual
- Assistance in audit file preparation
Management reporting
- General Ledger maintenance
- Assistance with monthly management accounts
- Assistance with balance sheet reconciliations
- Loan Accounts
Payroll
- Assistance with payroll processing and administration
Statutory
- Assistance with monthly, bi-annual, and annual statutory returns (VAT, EMP, Provisional Tax, Income Tax, Dividends Tax, Employment Equity, IRP5 reconciliations, Workman’s Compensation)
To apply for this job please visit www.pnet.co.za.