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Perform a financial function to assist the accountant.
Review the entire General Ledger for completeness and accuracy.
Perform month and year-end procedures, e.g. raise accruals and prepayments, provide for depreciation/amortization, bad debt provisions, etc.
Reconcile general ledger accounts, e.g. fixed assets, investment property, lease & tenant installation costs, etc. to supporting schedules.
Review management pack for accuracy and completeness, assemble and distribute to relevant stakeholders.
Ensure that bond payments are calculated and processed in a timely manner.
Review trust accounts periodically
Downloading and capturing of bank statements and share investment statements.
Prepare the working papers required for the annual audit to support the overall audit process.
Attend to Auditor’s questions and queries during the audit.
Complete calculations and submissions of provisional taxes.
Complete the final tax return and make the necessary payments.
Attend to all tax queries received from SARS within the prescribed timelines.
Prepare and submit monthly VAT returns.

BCOM Financial degree with major in Accounting preferred.
Completed articles at an Audit Firm or Accounting Firm (SAICA, SAIPA) required.
Experience in accounting, i.e. budgeting, monthly management accounts.
Knowledge of taxation (calculations and completion of returns) an advantage.
MS Office skills:
MS Excel – Intermediate
MS Outlook – Basic

Desired Skills:

  • Assistance Accounting

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