Accountant

Reference: JHB -MB-2

Our client in the Retail industry (Pretoria) is in urgent need of an Accountant with a strong Retail background (Understanding inter-branch transactions, stock etc.). The ideal candidate is an independent worker who is task-driven, self-motivated, and proactive.

Duties & Responsibilities Full Accounting function up to Balance Sheet reconciliations. Company entails 5 branches. Monthly Management Reports. Monthly preparation of audit file. Monthly comparison and reporting based on Budget versus Actuals. SARS correspondence, audits and preparation and submitting of returns. Maintenance of accounting system allocations, reconciling of General Ledger, Creditors, Debtors and Fixed Asset register. Reviewing and implementation of accounting procedures, standards and controls. Setup of Project accounting, bill of materials, procedures, standards and controls. Bank Recons. Petty Cash Recons. Cash Ups. Weekly Management Meetings. Assist with capturing of Stock takes....