Senior Accountant Stellenbosch
Stellenbosch, Western Cape, South Africa
Job Description
Established, multi-teered organisation requires a Senior Accountant with some out of articles, experience, to assist in their accommodation division.
Duties:
- Management of staff
- Review of daily cashflow calculations
- Allocations of non-routine receipts and payments from the cashbook, as well as debit order allocations.
- Accounting functions up to trial balance, including supporting schedules.
- Review of capturing done by debtors and creditors administrators
- Preparing monthly and provisional tax computations and assisting with supplementary declarations to SARS (income tax and deferred tax calculations)
- VAT calculations, reconciliations, submitting and paying VAT201s and resolving VAT queries
- Monthly processing of credit cards and reporting on credit card spending.
- Monthly reconciliation of property trust accounts
- Monthly cashbook reconciliations.
- Calculating and processing on internal sales invoices for inter-company recharges, including management fees and agency fees.
- Reconciliation of inter-company loans.
- Compiling and keeping fixed assets registers up to date (disposals and acquisitions), calculating depreciation
- Review and analysis of salary related accounts
- Assisting with external audits
- B.com degree with at least SAIPA articles with some out-of-articles experience.
- Able to multi-task
- Work in a pressurized environement
- Attention to detail
- Analytical
- Pleasant personality
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Job Detail
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Job IdJD1293067
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationStellenbosch, Western Cape, South Africa
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EducationNot mentioned