Accountant

Updated: May 14, 2024 08:34 PM GMT

Buscojobs Direct ZA

Stellenbosch

Reference:9063 CMConsultant: ChristaMostertJob Description:Processing of Cash books, Supplier invoice entries, Debtor's invoices, Journal entries, etc.Reconciliation ofFixed asset recons/registers, balance sheet recons, Income statement recons, Bank reconciliations, Instant money recons, Petty cash recons, etc.Calculation or preparation of all required journal entriesAssisting with reconciliation of intercompany loan accountsAssisting with the review by preparation of review schedules and helping auditors when requiredPreparation of local and foreign payment requisitionsEnsuring all supplier payments are made timeously on due datesFollow up on all reconciling items timeousReconciliation of the instant money account ensuring all monies were collected by the intended party and authorized by management and receipts/invoices/change returned.Compilation of reportsPreparing VAT reconciliationsVAT data analysis – compare items allowed as a deduction by SARS vs claimed. Investigate disallowed... More Detail

Apply Now