Accountant at Clear Leaf

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)