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We provide a variety of Human Resources services as well as HR Outsourcing Services. Our aim is to provide cost effective and flexible HR services to let you focus on the core functions of your business
Company Description
A leading company is in search of an Accountant based in Menlyn, Pretoria.
Job Description
Monthly Accounting work
Process general journals
Create provisions
Maintain asset register
Review monthly results including trial balance, detailed ledger, debtor and supplier
age analysis
Ensure all invoices are included in project payment schedule
Reconciliation of project payment schedules
Ad-hoc reconciliations
Follow up on debtor balances
Oversee work performed by clerks
Issue of debtor/tenant invoices
Review pre-billings
Update insurance policies
Year-end finalisation
Audit readiness (compile audit files and audit journals)
VAT calculation and submission
Company tax calculation
Compile annual financial statements
Communication to relevant stakeholders
Qualifications
Qualification:
B Com Accounting Honours degree
Experience:
Completed SAICA Articles (3 years) (non-negotiable) and at least 8 years additional relevant experience
Software:
Microsoft Excel, Word and Outlook
MDA Property Manager software beneficial
Caseware (non-negotiable) must be currently working on it
Skills required:
Attention to detail
Work is completed accurately and complete
Deadline driven
Hardworking (willing to go the extra mile)
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