Job Description
A well-established and much loved upmarket design studio requires an experienced Pastel Accountant/Bookkeeper for a permanent role, in-office Monday to Friday. R30 000 - R40 000 per month. Possibly negotiable for the right level of experience and previous earnings.
Responsibilities:
- Full financial function from capturing to Management Accounts including:
- Debtors:
- Month end reconciliations and debtor's statements
- Creditors:
- Month end reconciliations
- Cash Reconciliations:
- Daily Banking and processing
- Payments
- Forex Payments
- Cashflow
- Stock:
- Costings
- Maintain accuracy of stock quantities on hand and transfer between branches
- Consignment stock
- Stock takes
- Inter-company transactions and invoicing
- Monthly Salary processing and payments
- Monthly management accounts
- SARS submissions: VAT, PAYE, EMP201
- Sundry:
- Petty cash recons
- Credit cards recons
- Assist with annual budget preparation
- Assist with annual audit review preparation
Requirements:
- 10+ years' in a similar role
- Able to commute to Tamboerskloof with ease
- Able to work full-time hours
- An understanding of Pastel
Benefits:
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