Job Description
Senior Accountant Position
We are looking for a Senior Accountant to join an accounting firm. Must have a B Com: Accounting, completed articles, Pastel and Caseware experience.
Duties & Responsibilities
- Reconcile all balance sheet accounts
- Cashbook entries, journal postings and month end procedures
- Creditors and debtor’s reconciliation
- Maintain fixed asset register
- Reconcile VAT reports to the GL and submit VAT returns
- Cashflow statements
- Management accounts
- Provisional tax calculations
- Compile AFS and tax computations for Close Corporations, Companies, Trusts and Sole proprietors on Caseware; including all accounting work, recon of balance sheet accounts
- Submit annual tax returns for Close corporations and Private companies
- Plan jobs and supervise team members
- Manage and assist Junior Accountants
- Assist the Partners in the fulfilment of their dut...