We are looking for a dynamic and experienced individual to be the right-hand woman/ man of the Financial Accountant within an Accounting firm Bookkeeping up to trial balance on Pastel VAT TAX PAYE 2-3 years experience Pastel (non-negotiable) own transport and license (non-negotiable) Xero beneficia
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Monthly write-up work. Assistance with
and Reconciliation of Balance sheets accounts.
responsibilities. Accounts Payable Assist in capturing transactions on the accounting system. Assist in ensuring control. Report on the status of all accounts weekly Ad-hoc tasks Assist in managing and allocation of company accounts on the accounting system e.g. payment runs, bank charges, and interest. Assist with the preparation for all bank accounts onto the Intranet. Credit / Petty cash Card Claims Assist in accurately asset disposals and additions are correctly accounted for. Assist with any other ad hoc activities as required
responsibilities. Accounts Payable Assist in capturing transactions on the accounting system. Assist in ensuring control. Report on the status of all accounts weekly Ad-hoc tasks Assist in managing and allocation of company accounts on the accounting system e.g. payment runs, bank charges, and interest. Assist with the preparation for all bank accounts onto the Intranet. Credit / Petty cash Card Claims Assist in accurately asset disposals and additions are correctly accounted for. Assist with any other ad hoc activities as required
documents are correctly reflected in the accounting records
Preparation and Reconciliation of Balance sheets accounts. Assist and review of month end audit files. Analysing
Preparation and Reconciliation of Balance sheets accounts. Assist and review of month end audit files. Analysing
submissions and calculations Perform general accounting functions Assist managers with various client matters
Review all accounting done by juniors Draft financial statements Liaise with clients Assist with taxation archives Assisting accountant with any other functions as may be required Assisting with the overall financial processing of accounting transactions Preparation of creditor reconciliations and payments Assisting with monthly