Sandton, SA - Gauteng, South Africa
13 days ago
Accounting Clerk
Minimum requirements:
Grade 12 NDip/ Degree in Finance/Accounting with 2 years working experience At least 2 years’ experience in a payroll administration, payments, general ledger Detailed knowledge of statutory requirements i.e. PAYE, UIF, SDL, COIDA Computer literate (Excel - Advanced) SageOne Accounting/ Xero experience General bookkeeping and accounting functions for local and foreign entities, including journal posting, managing the general ledger, bank reconciliations etc Preparation of schedules (accruals/cross charges etc) for monthly management accounts Payment of invoices, manage creditors age analysis for local and foreign entities Review and analyse the accuracy of all supplier invoices, ensuring they have been allocated to the correct expense accounts. Managing travel advances, travel expenses and managing directors’ expenses Raising invoices in accordance with the engagement letters and preparing debtors age analysis Maintaining and reconciling fixed assets schedules, depreciation schedule, acquisitions and disposals of assets Assist with the preparation of monthly management accounts. Assist with yearly budgets Assist with yearly audit. Assisting with weekly cash flow forecasting. Posting the payroll journal and perform a recon EMP501 Reconciliations and submissions Assist Finance Specialist with various ad hoc tasks. Submission of VAT201 Submission of EMP201, EMP501 Maintain share register/schedule Maintain CIPC registration HR/ Payroll processing
Consultant: Jane Scorgie - Dante Personnel Johannesburg
Apply via our website www.dantesa.co.za

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