Assistant Accountant

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General Details
Job Type:Full-Time
Description

Salary: R25 000 Negotiable Package

Job Summary:

To provide efficient and timeous support to the Senior Bookkeeper and Finance Manager

Qualification & Experience:

· BComm Graduate with 3 solid years’ experience a must!

Key Responsibilities:

· Bookkeeping to Trial Balance

· Daily processing on Pastel Accounting system

· Following up on debtors if needs be

· Processing monthly bank reconciliations

· Controlling petty cash

· Preparing monthly accounts for the residents and dealing with any queries

· Ensuring that maintenance and refurbishment costs are correctly allocated for recovery of funds from Trust

· Preparing debtors and creditors reconciliations

· Assist Trust bookkeeper when the need arises

· Maintaining Asset Register

· Preparing the month-end reconciliation file for the Financial Manager

· Assist Financial Manager with various SARS related administrative duties, preparation of annual budget, Audit file preparation

· Supporting and collaborating with the Senior bookkeeper, Financial Manager and Department Administrators.

· Accurate and up to date stock control in conjunction with the Healthcare and Maintenance Administrators

· Maintaining documents and records to ensure all files are kept up to date.

· Preparation of monthly schedules and reports for review by the Financial Manager within required deadlines

· Preparation of resident accounts within the agreed monthly deadline

· Preparation of the month-end reconciliation file for the Financial Manager within the agreed timeframes

· Maintain confidentiality of all records.

To apply email your CV to reception@channel-er.com or call T: 021 421 1701 for other positions view our website – www.channel-er.com

If you don’t hear from us within 2 weeks, please consider your application as unsuccessful. We will however keep your CV on our database for any future opportunities.


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