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Accountant

Employer
Helderberg Personnel cc
Location
Stellenbosch Stellenbosch, Western Cape Cape Winelands, South Africa
Salary
Competitive
Closing date
May 24, 2024

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Responsibilities include but not limited to:
  • Maintain fixed asset register
  • Monthly creditors, debtors, general ledgers and cashbook process to trial balance for entities within the group
  • Full debtors function
  • Full creditors function process bills and prepare weekly payments schedules
  • Reconciliations of Balance Sheet accounts.
  • Inter-company invoicing and loan schedule preparation.
  • Ensure weekly deadlines are met and entries are accurately and timeously captured in the general ledger.
  • Prepare supporting schedules for audit and address audit queries.
  • Assist in the compilation of Management Accounts.
  • Preparation of weekly reports.
  • Timely preparation, review and submissions of VAT, PAYE calculations, reconciliations and payments
  • Any other ad-hoc tasks that may be assigned by her manager

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