{"id":3906,"date":"2023-06-30T11:23:50","date_gmt":"2023-06-30T11:23:50","guid":{"rendered":"https:\/\/career74.co.za\/?p=3906"},"modified":"2023-06-30T11:23:51","modified_gmt":"2023-06-30T11:23:51","slug":"accountant-senior-bookkeeper-accountant-johannesburg","status":"publish","type":"post","link":"https:\/\/career74.co.za\/?p=3906","title":{"rendered":"Accountant \/ Senior Bookkeeper: Accountant \u2013 Johannesburg"},"content":{"rendered":"\n<p>My client is based in Sandton and is currently recruiting for an Accountant or Senior Bookkeeper that can report to their Financial Manager.<\/p>\n\n\n\n<p>You will be responsible\/overlooking different aspects including Accounts Payable, Accounts Receivable, Cash Book, Fixed Assets, Payroll, Trial Balance and Month End.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>Qualification and Requirements:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Grade 12<\/li>\n\n\n\n<li>BCom Accounting degree\/diploma<\/li>\n\n\n\n<li>At least 3 years\u2019 experience as an accountant \/ senior bookkeeper<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><strong>Experience Requirements:<\/strong><\/p>\n\n\n\n<p>Accounts Payable:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Ensure proper documentations are received from new vendors to be loaded<\/li>\n\n\n\n<li>Develop all AP department staff members and provide supervision<\/li>\n\n\n\n<li>Understand the impact of AP with regards to the Cash Flow \u2013 Should be able to collate information needed to complete the whole process<\/li>\n\n\n\n<li>Should know how to capture supplier invoices and know what a valid tax invoice entail<\/li>\n<\/ul>\n\n\n\n<p>Accounts Receivable:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Understand how to generate a manual invoice and automated invoice on the accounting system<\/li>\n\n\n\n<li>Should be able to recharge or bill inter-companies\/subsidiaries when necessary \u2013 Need to understand the concept<\/li>\n<\/ul>\n\n\n\n<p>Cash Book:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Capturing of all transactions off the bank statement daily<\/li>\n\n\n\n<li>Allocation of all Supplier payments and Debtors receipts<\/li>\n\n\n\n<li>Preparation of all Bank Reconciliation daily<\/li>\n<\/ul>\n\n\n\n<p>Fixed Asset:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Must be familiar with IAS 16 and know how to always apply it<\/li>\n\n\n\n<li>Create asset numbers and tag every fixed asset<\/li>\n\n\n\n<li>Calculate Depreciation of All Assets and check for reasonability and completeness<\/li>\n<\/ul>\n\n\n\n<p>Payroll:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Understanding of the accounting impact of Payroll clearing account, accruals and provisions<\/li>\n\n\n\n<li>Understanding of the difference between deductions and contribution<\/li>\n\n\n\n<li>Understanding of the independent payroll system (VIP) that is used to reconcile with the GL<\/li>\n<\/ul>\n\n\n\n<p>Trial Balance and Month End:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Must be able to understand and implement the full finance function up until the TB<\/li>\n\n\n\n<li>Must be able to inspect expenses and ensure that they are valid, and the cost is accurately recorded<\/li>\n\n\n\n<li>Should be able to pull and read every report from the accounting system<\/li>\n\n\n\n<li>Should be able to review and understand the Income Statement \/ Balance Sheet<\/li>\n\n\n\n<li>Monthly balance Sheet Reconciliation is a requirement<\/li>\n\n\n\n<li>Understanding of SARS VAT regulations and should be able to prepare a VAT recon<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p><br><a href=\"https:\/\/www.compujobs.co.za\/job\/accountant-senior-bookkeeper-2\/?utm_source=dlvr.it&amp;utm_medium=twitter#apply-dialog\" target=\"_blank\" rel=\"noopener\">https:\/\/www.compujobs.co.za\/job\/accountant-senior-bookkeeper-2\/?utm_source=dlvr.it&amp;utm_medium=twitter#apply-dialog<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>My client is based in Sandton and is currently recruiting for an Accountant or Senior Bookkeeper that can report to [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_surecart_dashboard_logo_width":"180px","_surecart_dashboard_show_logo":true,"_surecart_dashboard_navigation_orders":true,"_surecart_dashboard_navigation_invoices":true,"_surecart_dashboard_navigation_subscriptions":true,"_surecart_dashboard_navigation_downloads":true,"_surecart_dashboard_navigation_billing":true,"_surecart_dashboard_navigation_account":true,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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