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You will be updated with latest job alerts via email4-5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Supervise and initiating the processing of client information receipts sales invoices purchase invoices
Perform bank reconciliations
Processing and reconciling of Petty Cash and cash control accounts
Keeping of a fixed asset register
General journals e.g. depreciation provisions interest salaries stock etc.
Process journal entries e.g. new instalment sale agreements interest on borrowings provisions accruals of income and expenses bad debts etc.
Distinguish between finance and operating leases.
Foreign exchange transactions
Reconcile debtors and creditors statements.
Correct accounting treatment on disposal of assets (property plant & equipment) and investments and the calculation of the taxation on capital gains/losses.
Analyse the resulting trial balance for mistakes / deviations and be able to discuss the results with the client.
Grade 12
BCom Accounting or similar qualification
Completed SAIPA / SAICA Articles will be an advantage
Minimum 5 years experience in an Accounting environment
Proficient in MS Office
Caseware experience
Drawing up compilations and Independent Review experience will be an advantage
Education
Grade 12 BCom Accounting or similar qualification Completed SAIPA / SAICA Articles will be an advantage
Full Time
Financial Services / Insurance Agencies and Brokerages / Investment Banking