Accountant (Gauteng) at Smollan

As an Accountant, you will be responsible for: 

Balance Sheet and Income Statement Management 

• Ensure that balance sheets are accurate and complete
• Process general ledger journals
• Reconcile balance sheet accounts to general ledger
• Solve identified managers’ queries and provide feedback

Asset Register Management

• Ensure that the asset register is accurate and complete
• Update asset register monthly with new assets
• Obtain copy of documents from creditors and enter onto asset schedules
• Do depreciation for assets on a monthly basis and input into general ledger

SARS VAT Payments 

• Extract in and output VAT reports
• Reconcile VAT to general ledger
• Execute payment of the correct amount of VAT on or before the 25th of each month

Stakeholder Management 

• Resolve managers’ queries and follow-up on complaints
• Provide ongoing feedback (as required)
• Income Tax and other tax Compliance 
• Effective teamwork and self-management 

REQUIREMENTS

What are we looking for? 

To qualify for this role, you should  

• Have 6-8 years related experience in all fields of finance required (full financial function – debtors, creditors, general ledger)  
• Hold a BCom Accounting qualification / (SAIPA accreditation) 
• Have excellent technical skills (including taxation) 
• Have financial and commercial acumen 
• Have advanced excel skills 
• Have an in-depth knowledge of accounting processes and systems 
• Have a strong work ethic