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Senior Accountant

EnableSA T/A EnableSA Pty Ltd
Port Elizabeth Port Elizabeth Nelson Mandela Bay, South Africa
Closing date
Jun 29, 2024

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Job Role
Contract Type
Full Time
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices· Perform bank reconciliations· Processing and reconciling of Petty Cash and cash control accounts· Keeping of a fixed asset register· General journals - e.g., depreciation, provisions, interest, salaries, stock, etc.· Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts etc.· Distinguish between finance and operating leases.· Foreign exchange transactions· Reconcile debtors and creditors statements.· Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses.· Analyse the resulting trial balance for mistakes / deviations and be able to discuss the results with the client.· Analytical review of AFS - GP%, Inventory days, Creditors days, Debtors days· Ability to record books from insufficient records.· Produce a draft set of financials according to generally accepted accounting practice and a working paper file according to the standards per the training file for sole proprietors, close corporations, trusts, partnerships, small business corporations, farmers and Body Corporates
· Grade 12 with Accounting· BCom Degree or Diploma· Minimum 5 years experience in a Accounting Firm,· Proficient in MS Office,· Proficient in Accounting software,
Liezel Harrington

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