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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
Skills and Knowledge
  • 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

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