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Mid / Senior Accountant
Job Ref
244883
Job Type
Permanent
Employer Type
Recruitment Agency
Date Added
27 Aug 2014
Expiry Date 24 Sep 2014
Expiry Date 24 Sep 2014
* There have been 4 applications to this job.
* This job has been viewed 1222 times.
Employer:
Hi-Tech Recruitment ( CT )
Location:
Western Cape
Salary:
ZAR18000 - ZAR20000 PM
Benefits:
Medical Aid
Role details:
- - - - - - - - - - - - - -
REQUIREMENTS:BComm or similar degree in Accounting
Computer literate: email/internet, MS Excel (advanced), MS Word (intermediate)
3 years’ relevant experience in an accountant position
3 years’ experience working on well-known accounting package (ACCPAK/Pastel)
Thorough knowledge of SARS regulations, Companies Act, Income tax
RESPONSIBILITIES:
Management accounts and cash flow forecast for 1 year to be done on a monthly basis. This needs to be reviewed for variances and submitted to the Finance Manager for final review.
Compiling management reports for the monthly board meeting.
Budgeting and Projections and the tracking / management thereof.
Expense control for the company.
Responsible for interdepartmental recharges and for assisting with the calculation of the departments’ rates on which it is based.
Ensuring compliance with the company and tax laws for the company.
To calculate, submit on e-filing and pay VAT accurately and timely every month.
Ensuring that interdepartmental recharges and intercompany transactions for the Group are captured accurately and timeously.
Assist with financial implementation of the in-house ERP system.
To do the Company’s Bank reconciliation, Fixed Asset register reconciliation, Supplier reconciliations and Credit Card reconciliation.
Dealing with insurance and asset management for the company.
Ensuring that Supplier invoices are captured correctly, on a daily basis.
Obtaining the original tax invoice within one month after a supplier has been paid on a quote/order/pro-forma invoice, in order to claim VAT.
Daily filing of invoices under the correct supplier name and in the correct company file.
Ensuring that Supplier invoices are paid in a timeous fashion for discount to be taken where applicable.
Outstanding client debt ageing control for Company.
To keep record of all communication with debtors in order to be able to provide feedback regarding outstanding payments, expected payment dates, reasons for long outstanding debts, etc.
Accurate, complete and timeous invoicing to clients and correct allocation of payments received.
Submitting monthly statements to Customers.