Qualified Accountant

Salary: ±R35,000 per month negotiable for the right candidate * Responsible for the supervision of the Debtors & Creditors function * Management of the Deal Discounting Position * Daily cashbooks for all companies * General Administration & bookkeeping * Cashflow Management * Monthly processing of standard journal entries * Analyse and reconcile general ledger accounts * Maintain/update the Fixed Asset Register to track deprecation entries * Maintain/update the Vehicle Amortization schedules * Oversee/process the Petty cash entries in the GL * Prepare and distribute Monthly Management Accounts/Packs * Maintain/update the insurance policy * Assist with Statutory returns, eg preparation of VAT * Resolution of queries Educational Requirements: Qualified Accountant Knowledge: * Good knowledge of accounting processes and principles * Good knowledge of Microsoft Excel and a fair knowledge of Microsoft Word * Good knowledge of accounting packages, Pastel will be a pre...