Senior Accountant Position
We are looking for a Senior Accountant to join an accounting firm. Must have a B Com: Accounting, completed articles, Pastel and Caseware experience.
Duties & Responsibilities
- Reconcile all balance sheet accounts.
- Cashbook entries, journal postings, and month-end procedures.
- Creditors and debtors reconciliation.
- Maintain fixed asset register.
- Reconcile VAT reports to the GL and submit VAT returns.
- Prepare cashflow statements.
- Generate management accounts.
- Perform provisional tax calculations.
- Compile AFS and tax computations for Close Corporations, Companies, Trusts, and Sole proprietors on Caseware, including all accounting work and reconciliation of balance sheet accounts.
- Submit annual tax returns for Close Corporations and Private Companies.
- Plan jobs and supervise team members.
- Manage and assist Junior Accountants.
- Assist the Partners in the fulfillment of their duties and staff in technical and computer matters.
Desired Experience & Qualifications
- B. Com Accounting.
- Completed Articles.
- Experience with Caseware.
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