Accountant
Reference: 10002 CM
Consultant: Christa Mostert
Job Description:
- Importing Bank Statements
- Receipting of Debtors
- Payment of Creditors
- Bank Reconciliations
- Billing of Debtors and assisting Debtor Clerk with Debtor Recons
- Posting Special and Correction Journals
- Compile Monthly Management Packs
- Calculation and Recoveries of Monthly Utilities
- Municipal Reconciliations
- Invoice & Statement Runs
- Cash Flow Management
- Assisting with Annual Audits
- Preparations and Presentation of Annual Budgets
- Attendance and Presentation of Financials at Annual General Meetings
- Debit Order Runs
- Reconciling of Suspense and Control Accounts
- Annual Accruals
- Levy Clearance Certificates and Closing Journals
- Submission of VAT & PAYE
- Debit Order Runs
- Create and update Tenants / Owners information
- Other Tasks as required from time to time
Qualifications:
- Relevant qualification and experience required
How to Apply:
- Email your comprehensive CV to exceedhr@exceed.co.za.
- If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
- We reserve the right to only conduct interviews with candidates of choice.
- Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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