Faerie Glen, Pretoria East: FINANCIAL ACCOUNTANT / BOOKKEEPER

Cora O'Neil Recruitment Agency

  • Pretoria, Gauteng
  • R25,000-35,000 per month
  • Permanent
  • Full-time
  • 1 month ago
Faerie Glen, Pretoria East: FINANCIAL ACCOUNTANT / BOOKKEEPERMinimum Requirements:-Professional and reliable Afrikaans speaking female, preferably aged between 25 40 years-Afrikaans and English first and second languages a must (Fully proficient in both a must)-Matric / Grade 12 a must-Tertiary Accounting Qualification highly preferred-Minimum 2 years recent full Bookkeeping experience a must (including VAT experience)-Computer literate in MS Office (Xero experience advantageous)-Own reliable transport-Preferably residing in Pretoria East-Stable employment record and contactable references a must-Clear Criminal Record-To start as soon as possibleDuties:-Full Financial Accounting functions for Property / Estate Agency Group (Including VAT, Payroll, Debtors & Creditors, Reconciliations etc.)-SARS control and management (Calculation and submission of VAT returns, Tax clearance certificate, assist with dividend tax declaration etc.)-Debtors and claims administration (Monthly invoicing, administer and payment of commissions, review daily cash receipts, manage card facility payments, monitor debtors etc.)-Creditors control and management (Prepare Purchase orders, review outstanding purchase orders, process corporate credit & petrol cards, reconcile credit cards, verify invoices for accuracy including VAT requirements, maintain supplier information, process expense re-imbursement requests, code and post expenses to correct accounts, follow up creditors with debit balances etc.)-Cash flow & Treasury management (effective administration of all funds received, update cash flow daily, process invoices etc.)-Inspect Offers to Purchase signed by contractors for contractual- and financial accuracy-Prepare commission sheets after transactions lodged at Deeds Offices-Update master invoicing excel sheet for reported-, registered- and cancelled sales and monthly reconciliations-Month end procedures, journals, reconciliations etc.-Review month end age analysis-Perform detailed review of monthly GL-Prepare monthly Management Accounts-Reconcile transfers and receipts and follow up on unallocated funds received, make payments-Reconcile bank balances with bank feeds-Issue monthly letting invoices-Manage asset acquisitions within approved budget;-Update and maintain fixed asset register-General administration & supportSalary: R 25 000.00 R 35 000.00 gross maximum (Depending on relevant experience and qualifications)E-mail detailed CV in Word or PDF (not as a link) to oneilc(at)telkomsa.net and indicate the following in the subject line:- Reference CR2574; and- Your monthly gross salary expectation in context with the offered amount.(Also forward Reference letters and a recent photograph if possible)APPLICATIONS NOT MEETING ALL REQUIREMENTS WILL BE DELETED.

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