HR ADMINISTRATOR (Letsitele)
| Location | Stellenbosch, South Africa |
| Date Posted | February 25, 2021 |
| Category |
Administration
Human Resource / HR |
| Job Type |
Full-time
|
| Currency | ZAR |
Description
Stellenbosch: Our client in Agricultural Industry in Stellenbosch has a vacancy for an Accountant to prepare financial statements in accordance with the accounting framework that reflects the financial position and performance of the entities for the stakeholders. To determine the taxable income and tax liability of the entities for SARS.
Duties & Responsibilities
Weekly:
- Check Weekly Cashflow
• Processing of Cash books
• Bank reconciliations
• Weekly payments
• Processing of all ad hoc supplier accounts
• Processing of all ad hoc customer transactions
Monthly:
• Processing of Journals (Petty cash, Amortisation, Depreciation, Forex, Revaluation)
• Reconciliation of Branded transactions
• Ensure all processing is up to date (Suppliers, Customers, Cash books and Journals)
• Ensure all creditor reconciliations have been done
• Ensure all customer reconciliations have been done
• VAT Reconciliation and Submission
• Sending Customer Statements
• Managing Debtors and Creditors accounts
• Prepare Balance Sheet Reconciliations
• Prepare a month end file for internal audit purposes
• Prepare management accounts in the prescribed format
Annually:
• Prepare financial statements
• Prepare annual external audit file
• Prepare and submit annual tax return
• Prepare and submit Provisional tax returns
• Manage all SARS submissions and correspondence
Desired Experience & Qualification
Bachelor’s Degree (Financial accounting or equivalent) Registered professional accountant (SAIPA) or associate general accountant (SAICA)
1-3 years in a supervisory role