Accountant

Port Elizabeth, Eastern Cape, South Africa

Job Description


Job Summary REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING:

  • SAGE Evolution accounting or Pastel Partner (recent)
  • A minimum of 5 years of experience in a fast-paced environment is compulsory
  • Ability to learn industry specifics e.g.: related healthcare terminology
  • Computer competency - intermediate (MS Office, Word, Excel, Outlook, Internet)
  • The successful candidates will be responsible for, including, but not limited to the following:
  • All processing to trial balance
  • Drafting and commenting on management accounts for review
  • Interest calculations
  • Processing of debtors and creditors
  • Submission of VAT201s (including calculation and reconciliation)
  • Submission of EMP201s
  • Accurate financial reporting & analysis
  • All bank-related activities
  • Monthly Creditors Reconciliations review and approval
  • Follow-up of queries/ requests of Facility Managers
  • Processing of month-end journals and statistics
  • Prepare and balance inter-company loan accounts and invoice recharges
  • Recording and reconciling of all inter-company transactions
  • Preparing month-end reconciliations for all Balance Sheet General Ledger accounts
  • Preparation of Audit files and liaison with external auditors
  • Assist in ad-hoc Finance projects
  • Effective Cashflow forecasting
  • Effective governance and risk management
  • Any other function required by the direct line manager
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Job Detail

  • Job Id
    JD1323230
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    R29000 per month
  • Employment Status
    Permanent
  • Job Location
    Port Elizabeth, Eastern Cape, South Africa
  • Education
    Not mentioned