Accountant

Description:

We are looking for a seasoned professional with experince in Debtors and Creditors managment and maintenance.

The desired candidate comes with a full understading of the accounts department/ finance department, management experience with a dedicated and reliable work ethic.

Good track record, Honest and willing to take accountability and manage our book and team.....We are based in Sunderland Ridge, Centurion...

Requirements:

• Accounting: 2 to 3 years
• Administration: 2 to 3 years
• Bookkeeping: 2 to 3 years

• • • • • • 1.1 Establishing different accounts
          • 1.2 Maintaining records of financial transactions by posting and verifying
          • 1.3 Defining bookkeeping policies and procedures
          • 1.4 Developing systems to account for financial transactions by establishing a chart of accounts
          • 1.5 Maintaining subsidiary accounts by posting, verifying and allocating transactions
          • 1.6 Reconciling entries to balance subsidiary accounts
          • 1.7 Maintaining a balanced general ledger
          • 1.8 Preparing a trial balance for the accountants
          • 1.9 Preparing financial reports by collecting, analyzing and summarizing accounting for information
          • 1.10 Ensuring compliance with SARS and local legal requirements
          • 1.11 Monitoring for variances from the projected budget
          • 1.12 Advising management on compliance needs
          • 1.13 Assisting in financial activities such as running payroll and generating invoices

• • • • • 1.1 Establishing different accounts
        • 1.2 Maintaining records of financial transactions by posting and verifying
        • 1.3 Defining bookkeeping policies and procedures
        • 1.4 Developing systems to account for financial transactions by establishing a chart of accounts
        • 1.5 Maintaining subsidiary accounts by posting, verifying and allocating transactions
        • 1.6 Reconciling entries to balance subsidiary accounts
        • 1.7 Maintaining a balanced general ledger
        • 1.8 Preparing a trial balance for the accountants
        • 1.9 Preparing financial reports by collecting, analyzing and summarizing accounting for information
        • 1.10 Ensuring compliance with SARS and local legal requirements
        • 1.11 Monitoring for variances from the projected budget
        • 1.12 Advising management on compliance needs
        • 1.13 Assisting in financial activities such as running payroll and generating invoices

• • • • 1.1 Establishing different accounts
      • 1.2 Maintaining records of financial transactions by posting and verifying
      • 1.3 Defining bookkeeping policies and procedures
      • 1.4 Developing systems to account for financial transactions by establishing a chart of accounts
      • 1.5 Maintaining subsidiary accounts by posting, verifying and allocating transactions
      • 1.6 Reconciling entries to balance subsidiary accounts
      • 1.7 Maintaining a balanced general ledger
      • 1.8 Preparing a trial balance for the accountants
      • 1.9 Preparing financial reports by collecting, analyzing and summarizing accounting for information
      • 1.10 Ensuring compliance with SARS and local legal requirements
      • 1.11 Monitoring for variances from the projected budget
      • 1.12 Advising management on compliance needs
      • 1.13 Assisting in financial activities such as running payroll and generating invoices

• • • 1.1 Establishing different accounts
    • 1.2 Maintaining records of financial transactions by posting and verifying
    • 1.3 Defining bookkeeping policies and procedures
    • 1.4 Developing systems to account for financial transactions by establishing a chart of accounts
    • 1.5 Maintaining subsidiary accounts by posting, verifying and allocating transactions
    • 1.6 Reconciling entries to balance subsidiary accounts
    • 1.7 Maintaining a balanced general ledger
    • 1.8 Preparing a trial balance for the accountants
    • 1.9 Preparing financial reports by collecting, analyzing and summarizing accounting for information
    • 1.10 Ensuring compliance with SARS and local legal requirements
    • 1.11 Monitoring for variances from the projected budget
    • 1.12 Advising management on compliance needs
    • 1.13 Assisting in financial activities such as running payroll and generating invoices

• • 1.1 Establishing different accounts
  • 1.2 Maintaining records of financial transactions by posting and verifying
  • 1.3 Defining bookkeeping policies and procedures
  • 1.4 Developing systems to account for financial transactions by establishing a chart of accounts
  • 1.5 Maintaining subsidiary accounts by posting, verifying and allocating transactions
  • 1.6 Reconciling entries to balance subsidiary accounts
  • 1.7 Maintaining a balanced general ledger
  • 1.8 Preparing a trial balance for the accountants
  • 1.9 Preparing financial reports by collecting, analyzing and summarizing accounting for information
  • 1.10 Ensuring compliance with SARS and local legal requirements
  • 1.11 Monitoring for variances from the projected budget
  • 1.12 Advising management on compliance needs
  • 1.13 Assisting in financial activities such as running payroll and generating invoices

• 1.1 Establishing different accounts
• 1.2 Maintaining records of financial transactions by posting and verifying
• 1.3 Defining bookkeeping policies and procedures
• 1.4 Developing systems to account for financial transactions by establishing a chart of accounts
• 1.5 Maintaining subsidiary accounts by posting, verifying and allocating transactions
• 1.6 Reconciling entries to balance subsidiary accounts
• 1.7 Maintaining a balanced general ledger
• 1.8 Preparing a trial balance for the accountants
• 1.9 Preparing financial reports by collecting, analyzing and summarizing accounting for information
• 1.10 Ensuring compliance with SARS and local legal requirements
• 1.11 Monitoring for variances from the projected budget
• 1.12 Advising management on compliance needs
• 1.13 Assisting in financial activities such as running payroll and generating invoices

• • • • • • 1.1 Establishing different accounts
          • 1.2 Maintaining records of financial transactions by posting and verifying
          • 1.3 Defining bookkeeping policies and procedures
          • 1.4 Developing systems to account for financial transactions by establishing a chart of accounts
          • 1.5 Maintaining subsidiary accounts by posting, verifying and allocating transactions
          • 1.6 Reconciling entries to balance subsidiary accounts
          • 1.7 Maintaining a balanced general ledger
          • 1.8 Preparing a trial balance for the accountants
          • 1.9 Preparing financial reports by collecting, analyzing and summarizing accounting for information
          • 1.10 Ensuring compliance with SARS and local legal requirements
          • 1.11 Monitoring for variances from the projected budget
          • 1.12 Advising management on compliance needs
          • 1.13 Assisting in financial activities such as running payroll and generating invoices