Accountant - Pretoria

Reference PE003842
Location Gauteng, Pretoria
Salary Interval Monthly
Package None-negotiable
Description Requirements:
  • Bachelor's Degree in Accounting, Finance or Commerce.
  • Completed internship or 1 Year experience of Financial Reporting and Management.
  • System knowledge in Microsoft Office and Pastel.
  • Experience with loan accounting.
  • Experience dealing with external auditors.
  • South African tax legislation.
  • Companies Act.
  • National Credit Act.
  • NCR compliance requirements.
  • Budgeting and forecasting.
  • Cash flow management.
  • Internal controls.
Responsibilities but not limited to:
Financial Reporting:
  • Produce management accounts and variance analysis.
  • Support external audits and annual financial statement preparation.
General Ledger Management:
  • Maintain the general ledger.
  • Perform monthly reconciliations for all balance sheet accounts.
  • Maintain the fixed asset register (where applicable).
  • Process month-end and year-end close procedures.
Accounts Receivable and Loan Portfolio Accounting:
  • Monitor and process accounting for loan advances, repayments and collections.
  • Ensure accurate recognition of interest income, fees and impairment provisions.
  • Reconcile loan management systems to the general ledger.
Regulatory Compliance:
  • Assist with regulatory submissions where required.
  • Liaise with auditors, SARS and regulatory authorities.
Tax Administration:
  • Prepare VAT returns.
  • Assist with provisional tax submissions.
  • Ensure PAYE, UIF and SDL reconciliations are completed accurately.
Cash Flow Management:
  • Monitor liquidity requirements.
  • Process bank account transactions.
  • Reconcile bank accounts.
Internal Controls and Risk Management:
  • Maintain effective financial controls.
  • Recommend improvements to accounting processes.
  • Ensure segregation of duties.
Please note that should you not receive a response within 2 weeks of applying, you may consider your application unsuccessful.

How to Apply

Submit CV