Accounting Senior

Reference:11079 SJ Consultant: Sone Johnson

• Commerce degree/diploma in Financial Accounting/Bookkeeping
• Good working knowledge of Pastel and Xero/Sage
• 3-5 years' working experience as a bookkeeper
• Computer literate (Excel Word General) Intermediate proficiency in Excel
• Strong interpersonal and administrative skills
• Strong, but friendly communication skills with colleagues and clients (an above average client services approach in terms of your work)
• Good time management skills.
• Ability to work under pressure
• Attention to detail with a flair for accuracy
• Statutory returns (PAYE reconciliations, VAT201, EMP201, ITR14, ITR12 etc.)
• Has experience of dealing directly with SARS
• Prefer to work in an environment where deadlines constantly need to be met
• Your own transport preferrable.

• Able to perform the full accounting function
  • Cash book processing and Bank reconciliations
  • Reconcile General ledger control accounts - problem solving
  • Daily accounting tasks including month-end procedures and journals.
  • Daily management of account payables & account receivables duties
  • Check and process invoices to the correct department.
  • Bank payments, bank processing & reconciliations and petty cash administration.
  • Manage payroll processing and administration
• General admin duties associated with the position
• Adhere to all statutory deadlines including those set by management
• Audit support (Prepare file for compilations/reviews and audits)
• SAIPA Articles Advantageous

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