Senior Accountant

Job title: Senior Accountant

Company: JTJ Group

Job description: Senior Accountant – DurbanFull job descriptionIntroductionA dynamic and growing distribution company is seeking an experienced and qualified accountant to assist in taking the business to new heights.Duties & ResponsibilitiesDaily Reviewing the processing of bank statements Reviewing the processing of Petty Cash transactions Reviewing the raising of creditor invoices Reviewing the raising of creditor return & debits Reviewing the creation of creditors recons Maintaining the supplier aged analysis and updating the cash flow appropriately Passing various types of journals when required Ensuring that ‘match-open’ items are applied correctly Loading payments onto the banking systemWeekly Reviewing the chart of accounts to ensure there is no incorrect allocations and all accrual accounts balanceMonthly Reviewing the VAT calculation and working paper files Submitting the VAT calculation and releasing payment Reviewing the creation of creditors recons Reviewing other month-end recons Reviewing the payroll calculations Reviewing the salary pack and passing the relevant journals Submitting the monthly PAYE Maintaining the donation schedule and submitting the monthly pay-out list to Al Imdaad Reviewing and validating agency fees, releasing payment and passing the relevant journals Maintaining the VAT 12 month forecast Preparing the monthly management packAdhoc Liaising with external consultants Liaising with suppliers Liaising with the external accountantDesired Experience & QualificationBCom degree is requiredArticles experience in accounting practice is advantageousExperience in industry is advantageousSoftware experience i.e. Pastel Evolution & PartnerPayroll experience i.e. Sage Business Cloud & VIPPackage & RemunerationRemuneration is dependent on qualifications and experienceJob Type: Full-timeSalary: R30 000,00 – R35 000,00 per monthEducation:Diploma (Required)Experience:Financial accountant: 8 years (Required)Ability to Commute:Durban, KwaZulu-Natal (Required)

Expected salary: R30000 – 35000 per month

Location: Durban, KwaZulu-Natal

Job date: Wed, 28 Feb 2024 23:02:15 GMT

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