Accountant
- Employer
- Cassel & Co
- Location
- Pretoria Pretoria East, Gauteng Tshwane, South Africa
- Salary
- Competitive
- Closing date
- Nov 20, 2021
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Skills and Knowledge
Qualifications and Experience
Duties and Responsibilities
If you meet all of the criteria, please apply now!
We appreciate your interest, however if you have not had any response within 2 weeks, please consider your application unsuccessful. Your profile will be kept on our database for future, suitable positions.
For more finance jobs, please visit www.cassel.co.za
- 3 to 5 years experience
- Advanced Excel a necessity
Qualifications and Experience
- Bcom Accounting
Duties and Responsibilities
- Complex Profitability analysis schedules E.g. Mark up.
- Billing closure deselection of prebills
- Fees Report
- Rental recovery calculations
- Monthly actual allocation into support service budget templates
- Management Accounts: Prepare full set of management accounts and supporting schedules. Prepare month end reconciliation file. All adhoc financial reporting
- YE audit
- Maintain Task Based Billing Management (by matter). Ensure all new matters are correctly categorised and assigned the appropriate matter plans. Liaise with Partners to ensure budgets and trial dates are entered correctly. Action required changes on matters where anomalies exist between actual expenditure and budget e.g. unrealised actual costs, over/under spends
- Monthly VAT Returns
- Firm Tax Compliance I.e., residency and tax clearance certificates
- Journals; Payroll journals; Confirm write-off/withholding tax and bad debt journals are correctly allocated; Month end journals; Depreciation and asset disposal journals; Audit fee journals (accrual); Review electricity accrual journals; Review prepayment/accrual control schedules and journals
- Assisting in the annual budget preparation
- STATSSA Reporting
- Weekly Petty Cash Count and approval of reconciliations
- BBBEE updating
- Commissioner of Oath
If you meet all of the criteria, please apply now!
We appreciate your interest, however if you have not had any response within 2 weeks, please consider your application unsuccessful. Your profile will be kept on our database for future, suitable positions.
For more finance jobs, please visit www.cassel.co.za
You need to sign in or create an account to save a job.
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