Accountant

ACCOUNTANT

Responsibilities:

Record keeping of accounting transactions;

Monthly analysis and reporting;

Balance sheet reconciliations;

Calculation & submission of VAT and dividend tax;

Monthly EMP201 submission and SARS correspondence;

Monthly provisions, salary and general journals;

Approve daily payments on bank;

Reconcile inter-group loan accounts;

Weekly group cash position;

Reconcile related parties;

Internal & external audit process assistance;

Compilation of working papers for financial statements;

Annual XBRL reports;

Annually IRP5 Submission;

General accounting & bank administration; and

To perform tasks accurately as set out by management. Skills, Qualifications and General Requirements:

BCom Accounting qualification or busy studying towards BCom Accounting degree will be advantageous, with 3 year relevant experience;

Accurate and detail oriented;

Fluent in Afrikaans and English;

Computer literate and knowledge of the MS Office package;

Excellent Excel skills;

Be able to perform under pressure; and

Excellent communication and interpersonal skills.