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    Faerie Glen, Pretoria East: FINANCIAL ACCOUNTANT - Cora ONeil Recruitment Agency

    Cora ONeil Recruitment Agency
    Cora ONeil Recruitment Agency Pretoria, South Africa

    Found in: Job Placements ZA C2 - 1 day ago

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    Description

    Faerie Glen, Pretoria East: FINANCIAL ACCOUNTANT / BOOKKEEPER

    Minimum Requirements:

    -Professional and reliable Afrikaans speaking female, preferably aged between 25 40 years

    -Afrikaans and English first and second languages a must (Fully proficient in both a must)

    -Matric + tertiary Accounting Qualification a must

    -Minimum 2 years recent full Bookkeeping experience a must (including VAT experience)

    -Computer literate in MS Office (Xero experience advantageous)

    -Own reliable transport

    -Preferably residing in Pretoria East

    -Stable employment record and contactable references a must

    -Clear Criminal Record

    -To start as soon as possible

    Duties:

    -Full Financial Accounting functions for Property / Estate Agency Group (Including VAT, Payroll, Debtors & Creditors, Reconciliations etc.)

    -SARS control and management (Calculation and submission of VAT returns, Tax clearance certificate, assist with dividend tax declaration etc.)

    -Debtors and claims administration (Monthly invoicing, administer and payment of commissions, review daily cash receipts, manage card facility payments, monitor debtors etc.)

    -Creditors control and management (Prepare Purchase orders, review outstanding purchase orders, process corporate credit & petrol cards, reconcile credit cards, verify invoices for accuracy including VAT requirements, maintain supplier information, process expense re-imbursement requests, code and post expenses to correct accounts, follow up creditors with debit balances etc.)

    -Cash flow & Treasury management (effective administration of all funds received, update cash flow daily, process invoices etc.)

    -Inspect Offers to Purchase signed by contractors for contractual- and financial accuracy

    -Prepare commission sheets after transactions lodged at Deeds Offices

    -Update master invoicing excel sheet for reported-, registered- and cancelled sales and monthly reconciliations

    -Month end procedures, journals, reconciliations etc.

    -Review month end age analysis

    -Perform detailed review of monthly GL

    -Prepare monthly Management Accounts

    -Reconcile transfers and receipts and follow up on unallocated funds received, make payments

    -Reconcile bank balances with bank feeds

    -Issue monthly letting invoices

    -Manage asset acquisitions within approved budget;

    -Update and maintain fixed asset register

    -General administration & support

    Salary: R R gross maximum (Depending on relevant experience)

    E-mail detailed CV in Word or PDF (not as a link) to and indicate the following in the subject line:

    Reference CR2574; and

    Your monthly gross salaryexpectation in context with the offered amount.

    (Also forward Reference letters and a recent photograph if possible)

    APPLICATIONS NOT MEETING ALL REQUIREMENTS WILL BE DELETED.

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