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Our Importer and distributor of machinery in Montague Gardens is looking for an Accountant with 5 years’ experience. Salary Negotiable Qualifications Matric Bookkeeping Accounting Diploma or degree Excellent in PASTEL and VIP Payroll Excel experienced Payroll experience Job Duties Preparing Financial Statements and Compiling Management Reports. Compile and analyse financial information Asset Register - calculation of depreciation & additions & disposals. Cashbooks and cashbook reconciliations Calculation of forex. Calculation of VAT & submitting of VAT201 forms Calculation of provisional tax and annual tax Preparing & journalizing of Shareholders Loan account & and interest calculation. Creditors & Debtors Petty Cash. Investments, fixed deposits & prepayments & deposits. Insurance, interest, fringe benefits, provisions. Review of Balance sheet reconciliations & process reconciliations. Review of Income Statement accounts Responsible for Month end journals & annual journals-posting & review. Ensure correct allocation of costs to appropriate cost centres Ensure effective Chart of Accounts is maintained as per Company’s Requirements Ensure Financial Statements are compiled according to the IFRS Standards. Supervising: Creditors, Debtors, Cashbooks, system accounting & salaries. Handling full function on Pastel as supervisor Working direct with external auditors Reporting direct to Director.

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