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Junior Bookkeeper CPT
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General Details
Description
The broad job description is someone who has experience and verifiable references for:
· Daily,monthly processing of books from source documentation to trial balance
· SARS returns for VAT, ITA, PAYE, SDL, UIF, Annual Returns
· Reconciliation of Suspense Accounts and Inter Company Loan Accounts
· Posting journal entries
· Cashbook processing and bank reconciliations
· Updating, maintaining and reconciliation of accounts payable and receivable
· Issue Inter Company Invoices
· Assist in reconciliations and preparing supporting documentation for audits
· Capture & Reconcile Petty Cash Accounts
The ideal candidate would be:
1. Proficient in Excel, Word and Outlook
2. Fluent in English and Afrikaans
3. Have some hospitality bookkeeping experience, preferably
4. Have no objection to also doing some minor personal assistant duties for the Director.
5. Seeking to use their skills acquired over a longish career.
6. Able to work independently
Contact us by sending your CV to the below email
accountant@hindsightservices.co.za
Id Subtitle 1279325353
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Charné Green
Selling for 13+ years
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Audit and accounting firm in Cape Town seeks experienced
individuals to join their audit team.
Both
completed and partially completed SAICA articles candidates are eligible to
apply.
Qualifications
& Skills required:
1.Bachelor’s
Degree in Accounting Science
2.CTA
(advantageous)
3.Strong
Technical Ability
4.Extremely
high level of attention to detail and analytical and problem-solving abilities
5.Methodical,
accurate and detail conscious
6.Working
knowledge of IFRS, GAAP and Financial Reporting requirements
7.Experience
in an audit environment using Office 365 & MS Office Caseware / draftworks
and Teammate
Please
email CV to admin@nuecf.co.za
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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. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request out POPI Act Policy.
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hannah@personastaff.co.za
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PermRes Consulting.If interested send us an email ontaddjeff@yahoo.com
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