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    Accountant - Uitenhage, South Africa - Greys Personnel

    Greys Personnel background
    Description
    Experience (Non-Negotiable)
    • Matric
    • Accounting qualification (BCom/B Tech)
    • 1-2 years posts articles experience
    • Microsoft Office
    • Sage/Pastel Partner, Evolution or Sage X3 experience
    • Office based position
    • The candidate must be available to start on 1 January or early January.

    About the Role:
    • Process and reconciliation of bank accounts and bonds.
    • Process and reconciliation of intercompany loan accounts.
    • Process and reconciliation of prepayment, deposits and other balance sheet accounts.
    • Preparation of schedule and confirmation of intergroup transactions
    • Process entries (accounting fees, audit fees and others) for smalls and review of drafts to be audited.
    • Maintaining the fixed asset register and performing the monthly depreciation runs
    • Monitor of costs of capital projects
    • Maintenance of instalment sale schedule and process of transactions
    • Process of insurance transactions
    • Checking of payments on a daily basis (import list to request list)
    • Maintain a list of all contracts and SLAs.
    • Assist with external and internal audits.
    • Any other duties as required by Group Accountant and Financial Manager.

    The candidate must be available to start on 1 January or early January.


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