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Accountant (Senior)

EnableSA Recruitment • Other • Gqeberha, Eastern Cape, South Africa • $200 - $300 / year • 1d ago

Job Description

Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team.

Supervise and initiate the processing of client information receipts, sales invoices, and purchase invoices.
Perform bank reconciliations.
Process and reconcile Petty Cash and cash control accounts.
Maintain a fixed asset register.
Handle general journals (e.g., depreciation, provisions, interest, salaries, stock, etc.).
Process journal entries (e.g., new installment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts, etc.).
Distinguish between finance and operating leases.
Manage foreign exchange transactions.
Reconcile debtors and creditors statements.
Ensure correct accounting treatment on disposal of assets (property, plant & equipment) and investments, including the calculation of taxation on capital gains/losses.
Analyze the resulting trial balance for mistakes/deviations and discuss the results with the client.
Conduct analytical reviews of AFS - GP%, Inventory days, Creditors days, Debtors days.
Ability to record books from insufficient records.
Produce a draft set of financials according to generally accepted accounting practices and maintain a working paper file according to the standards per the training file for sole proprietors, close corporations, trusts, partnerships, small business corporations, farmers, and Body Corporates.

Requirements

Grade 12 with Accounting.
BCom Degree or equivalent.
Completed Articles + 3 years experience in an Accounting Firm.
Proficient in MS Office.
Caseware experience essential.
Extensive experience in drafting AFS.
Experience with VAT Reviews.

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