VAC-0197
Open
Senior Accountant – Johannesburg
R45 000 to R65 000 per month
- Reporting (prepare and ensure accurate and timeously reporting)
- Bank Reconciliations
- Customer Reconciliations
- Supplier Reconciliations
- Generate Customer Invoice
- Generate Supplier Invoice
- Fixed Assets Register
- Management Accounts (Self review)
- COIDA for review Customer Relations
- Stock Reconciliation
- Process Payroll – Fringe Benefits & Allowances
- Process Returns for review (PAYE, VAT, UIF)
- Request all required accounting documents and schedules
- Escalate any delays in getting information
- Remind and inform clients about any statutory deadlines and information
- Answer and respond to clients’ inquiries
- Maintain strict client confidentiality
- Adhere to accounting professional standards and ethics
- Client Liaison
REQUIREMENTS:
- Degree/Diploma in Accounting
- Matric & Driver’s Licence
- 4-5 Years’ work experience (min 3 year practice experience)
SKILLS:
- Computer Literacy (Excel, Word, MS Office), Pastel Partner, Pastel Payroll, Sage VIP Payroll, Xero
- Efiling,
- VAT applicability,
- VAT Zero rated,
- VAT Exempt Tax rates,
- Depreciation Methods,
- Customs VAT,
- Provisional tax calculation (deductions),
- Bad debts & doubtful debts,
- Gross profit ratio,
- Operating ratio,
- Operating profit ratio,
- Net Profit ratio,
- Current ratio,
- Quick ratio,
- Debt-to-equity ratio,
- Stock-turnover,
- Inventory ratio,
- Debtors turnover ratio,
- Creditors turnover ratio
- Excellent Communication (verbal and written)
- Research
- Numeracy and Numerical Reasoning and Ability
- Verbal Reasoning
- High Objective Judgement
- Timekeeping
- Attention to detail