Accountant
Full-time
EnableSA Recruitment
Our client is seeking an experienced Accountant to join the Port Elizabeth team.
Responsibilities
- Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices.
- Perform bank reconciliations.
- Processing and reconciling of Petty Cash and cash control accounts.
- Keeping of a fixed asset register.
- General journals – e.g., depreciation, provisions, interest, salaries, stock, etc.
- Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts etc.
- Distinguish between finance and operating leases.
- Foreign exchange transactions.
- Reconcile debtors and creditors statements.
- Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses.
- Analyze the resulting trial balance for mistakes / deviations and be able to discuss the results with the client.
Requirements
- Grade 12.
- BCom Accounting or similar qualification.
- Minimum 3 - 5 years’ experience in an Accounting firm environment.
- Proficient in MS Office.
- CaseWare experience preferred.
- Drawing up compilations and Independent Review experience will be an advantage.
Vacancy posted 4 days ago
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