SENIOR ACCOUNTANT

at  Ciazcon Consulting

SENIOR ACCOUNTANT

Ciazcon Consulting
Published
July 3, 2024
Location
Johannesburg, South Africa
Category
Accounts / Audit / Taxation
Job Type
Full-time

DESCRIPTION

Currently we are searching for a Senior Accountant for Johannesburg, South Africa.

Responsibilities of this Post:

• Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices.
• Processing and reconciling of Petty Cash and cash control accounts.
• Perform bank reconciliations.
• General journals – e.g., depreciation, provisions, interest, salaries, stock, etc.
• Keeping of a fixed asset register.
• Distinguish between finance and operating leases.
• Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts etc.
• Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses.
• Produce a draft set of financials according to generally accepted accounting practice.

Requirements of this Post:

• BCom Degree or equivalent.
• Four years experience in the Accounting field.
• Excellent communication skill.
• Proficient in MS Office Application.

• Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices.
• Processing and reconciling of Petty Cash and cash control accounts.
• Perform bank reconciliations.
• General journals – e.g., depreciation, provisions, interest, salaries, stock, etc.
• Keeping of a fixed asset register.
• Distinguish between finance and operating leases.
• Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts etc.
• Correct accounting treatment on disposal of assets (property, plant & equipment) and investments and the calculation of the taxation on capital gains/losses.
• Produce a draft set of financials according to generally accepted accounting practice