Assistant Accountant - Cape Town, South Africa - Continuum Personnel Services

Continuum Personnel Services
Continuum Personnel Services
Verified Company
Cape Town, South Africa

1 week ago

Thabo Mthembu

Posted by:

Thabo Mthembu

beBee Recruiter
Description

Duties

  • Liaising with the branch manager, branch accountant, operational manager, colleagues, department manager, auditors
  • Coding of information received from branch for processing
  • Processing of journals
  • Checking processing done either at branch level
  • Ensuring that all supporting documents are received
  • Ensuring that all supporting documents are filed once received
  • Importing and Exporting of CAB files
  • General ledger checking
  • Ensuring journals reconcile
  • Ensuring matching is balanced
  • Producing Management reports on a timely basis
  • Completing chrono statement reconciliations for revenue and expenses, to discuss with the branch and operational manager any discrepancies found
  • Completing turnover comparisons with CGOPC figures and investigating any discrepancies found
  • Reconciling balance sheet accounts and making sure that balances are justified
  • Generating and maintaining balance sheet files
  • Processing of the VAT declaration forms and reconciling the VAT and to identify any corrections needed on the next declaration
  • Processing of WHT certificates
  • Controlling and reconciling WHT accounts
  • Identifying problem areas, bringing it to the attention of management, investigating and resolving problems
  • Matching of accounts
  • Reaching department and group deadlines

Responsibilities

  • Respect the internal deadlines
  • Respect the group deadlines
  • Respecting your manager and colleagues
  • Keeping your manager informed at all times of your progress/duties
  • Professional and comprehensive communication internally and externally
  • Management of your time keeping
  • Management of the branches you are responsible for

Requirements:


  • Bachelors
  • 2 years of experience in similar roles

Ability to commute/relocate:

  • Cape Town,

Western Cape:
Reliably commute or planning to relocate before starting work (required)


Education:


  • Bachelors
(required)


Experience:


  • Financial: 2 years (required)
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