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Permanent Accountant
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General Details
Location:
Advertised By:Agency
Company Name:Persona Staff Recruitment
Job Type:Full-Time
Description
Our client in the import and export industry is looking for a suitably qualified Accountant
to join their team in Cape Town.
Responsibilities:
Process supplier invoices
Confirm all relevant source documents.
Weekly recon of stock / freight supplier accounts for review to the CEO
Compiling the creditors payment list weekly for the CFO
Ensure the invoices and credit notes are aligned and captured correctly.
Update the excel bank recon sheet daily (Dollar)
Capture various bank statements and reconcile daily.
Process bank transfers/ deals (FEC)
Process foreign outward payments
Verify/check the freight and delivery costs.
Verify supplier costs.
Verify customer costs.
Verify any other costs relating to projects.
Requesting and checking budgets
Create journals/sheets for freight/delivery provisions.
Creating reversing journals S/sheet / working papers
Summarize all relevant details on the customer control sheet.
Confirm if all the details on the sheet is correct and complete it without duplications.
Submit the documents to the CFO for review.
Compile the VAT201 report.
Compare the VAT404 with VAT201 reports.
Verify transactions.
Requesting ISA statements
Process relevant journals
Recon ISA statements to Pastel
Keep FAR up to date with any additional assets.
Process monthly the depreciation journal to Pastel and reconcile to FAR.
File assets invoices for record keeping purposes and upload it to the cloud-based system.
Analyze the payroll reports.
Reconcile the salary expenses and control the account with working paper.
Process the payroll journal to Pastel.
Draft new job descriptions/scopes for the finance department
Posting of new appointments
Liaise with the recruitment agencies regarding new posts.
Be part of the interview panel for new appointments
Ordering the Friday staff lunch
Assisting with year-end audits and working papers
Requirements:
A relevant tertiary qualification would be advantageous.
Minimum of 5 years working experience in a similar role.
Understanding of financial software
Strong interpersonal and communication skills
Ability to manage and guide employees with the financial processes.
An understanding of financial statistics and accounting principles
An understanding of South African financial regulations, tax laws and accounting standards
Have the ability to lead a team.
Experience in dealing with foreign currency and exchange rates.
To apply, please send your CV to hannah@personastaff.co.za
      Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. Applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013.
SECTOR: Finance
https://www.placementpartner.co.za/wi/application_form.php?id=personastaff&VacRef=CPT004648/H&source=gumtree
Id Subtitle 1277442265
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Persona Staff Recruitment
Selling for 5+ years
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Accountant – CT CBD
A Cape Town CBD based financial services
provider is looking for a self-motivated and diligent Accountant with a high
level of accuracy. The ideal candidate must at least have 15 years of
experience in a senior position.
Requirements
*SA citizen
*Completed BCom or equivalent degree and 10+
years’ experience in finance or no tertiary qualification, but at least 18 to
20 years of experience in finance
Skills
*Attention to detail and a high level of
accuracy
*Proven analytical skills
*Excellent written and verbal communication
skills
*Advanced computer skills in MS office,
especially Excel, including e-mail and internet
*Knowledge of Pastel preferred
*Processing and reconciling of inter-company
transactions
*Commitment to meet deadlines
*Ability to confidently operate within a
fast-paced and challenging environment
*Ability to work independently and as a team
player with excellent work ethic
*Personal and professional integrity of the
highest standard
*Demonstrate exceptional organizational and
leadership skills
*Ability to work well under pressure
*Problem solving aptitude
*Good time management
*Planning and organizing skills
*Self-motivated
Some of the duties and responsibilities
*Record keeping, Processing and Reconciliation
*Capture invoices and bank statements on
various accounting programs
*Reconcile customer-, supplier- and bank
accounts monthly
*Investigate differences and inform chief
accountant accordingly
*Process journals
*Process and submit various returns and
reconciliation, e.g. UIF, VAT, EMP201 and EMP501
*Process and submit Annual Workmen Compensation
*Process and submit all CIPC related records
*Process and submit SARS audit documentation
If you are interested in the position and have
the necessary years’ experience as listed above, please send your CV with a
copy of your ID, certified copy of tertiary certificates if any or highest
level of education, as well as your salary expectation and notice period to frontdesk@servitrade.net. Please
note that people with less than the required number years’ experience will not
be considered. Please note that only applications adhering to the requirements
sent to the listed email address will be used for shortlisting.
Closing date: 15/06/2024
Only shortlisted candidates will be contacted.
If you have not heard back from us within 30 days from the closing date, please
consider your application unsuccessful.
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