JOB TITLE : ACCOUNTANT
LOCATION : WOODMEAD ,GAUTENG
REFERENCE : 3921215
REQUIREMENTS & DUTIES
• B Com Accounting
• Pastel Accounting (or similar accounting package)
• VIP Payroll
DUTIES
Processing of transactions on Pastel Accounting for various head office entities
• Performing reconciliations for all ledger accounts
• Recording, reconciling and payments of creditors invoices
• Processing and confirmation of intergroup transactions
• Importing and balancing head office trail balances into consolidation package (Cognos Controller)
• Assist group account with the consolidation of group results
• Preparation of annual budgets and quarterly forecasts for head office entities
• Preparation of weekly cash forecasts
• Assist group accountant with group budget presentations
• Preparing monthly tax packs
• Preparing and co-ordinating the annual tax return submissions for the
South African legal entities including IT 10 for foreign owned
subsidiaries
• Submitting monthly VAT returns for head office entities ion e-filing
• Process head office payroll on VIP
• File PAYE returns on e-filing
• Assist with group internal audits
TO APPLY
SOURCE : http://za.jobomas.com/
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