Accountant - Pastel

Updated: June 16, 2024 07:54 AM GMT

Isisekelo Recruitment

De Aar

A position has opened up with our client based in Kenilworth, Cape Town for an experienced Pastel Accountant that they are looking to fill urgently.

Responsibilities include but not limited to (could include other areas of financial management in the future as the position evolves):
• Responsible for managing several entities
• Process all bank statements, supplier and journal entries up to Trial balance
• Prepare monthly financial reports
• Process payments on online banking
• Process and reconcile supplier accounts
• Reconcile General Ledger accounts
• Petty cash control and reconciliation
• Bad debt control and disbursements
• Full creditors functions – updating of all creditor's contracts and renewals
• VAT reconciliation and control and e-filing submission
• Process on ProSoft CRM system daily – maintenance of clients and reporting functions
• Maintain orderly file records
• Responsible for IT coordination, insurance reviews/ updates and renewals

Requirements
• Minimum 5 years’... More Detail