Accountant
- Employer
- Wintertide Trading 39 ta HR Solutions
- Location
- Fichardt Park Bloemfontein, 9301 Bloemfontein, South Africa
- Salary
- Competitive
- Closing date
- Jan 23, 2025
View more categoriesView less categories
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Duties & Responsibilities
1. Check accounting clerks' cashbooks and bank reconciliation
on a daily basis.
2. Update cashbooks and customer/supplier invoices captured
on a daily basis.
3. Check all GL accounts for correctness on a monthly basis and
do corrections where necessary.
4. Reconcile General Ledgers and sub ledgers of allocated
companies.
5. Check and reconcile intercompany accounts reconciliation
6. Review of allocated companies' trial balances.
7. Prepare monthly management statements for allocated
companies.
8. Preparation of allocated companies' VAT returns.
9. Handle SARS queries and submit relevant documents for
allocated companies.
10. Assist in cash office and on switchboard when needed. (Only
Saturdays on a rotational basis)
11. Relieve/stand in for the FM where necessary.
Desired Experience & Qualification
Bachelor's Degree
Articles
Package & Remuneration
R25 000.00 - R30 000.00
1. Check accounting clerks' cashbooks and bank reconciliation
on a daily basis.
2. Update cashbooks and customer/supplier invoices captured
on a daily basis.
3. Check all GL accounts for correctness on a monthly basis and
do corrections where necessary.
4. Reconcile General Ledgers and sub ledgers of allocated
companies.
5. Check and reconcile intercompany accounts reconciliation
6. Review of allocated companies' trial balances.
7. Prepare monthly management statements for allocated
companies.
8. Preparation of allocated companies' VAT returns.
9. Handle SARS queries and submit relevant documents for
allocated companies.
10. Assist in cash office and on switchboard when needed. (Only
Saturdays on a rotational basis)
11. Relieve/stand in for the FM where necessary.
Desired Experience & Qualification
Bachelor's Degree
Articles
Package & Remuneration
R25 000.00 - R30 000.00
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