Senior Accountant R30 000.00, Verulam, North Suburbs. Company Name: Promed Technologies Pty Ltd.
1. Position: Senior Accountant x1. Reporting in Durban Head office – Verulam.
Salary: R30 000.00 Negotiable depends on working experience
1. Requirements: Grade 12 Certificate and Relevant qualification.5 to 10 years working experience as Accountant. Sage 300 and Pastel evaluation knowledge. Microsoft word and excel Knowledge.
2. Hours of Work: Your normal hours of work will be from 07h30 to 16h30 Monday to Friday. However due to the nature of our business and your position, you may be expected to work longer hours as required including Saturdays.
3. Duties and Responsibilities: Cash book- capturing and allocation of deposit and payments. Preparation and calculating of statutory returns i.e. Vat, UIF, PAYE, and SDL for review and e-filing. Compilation and preparation of trial balances for review by Finance Manager in accordance with internal time table deadlines. Balance Sheet reconciliation, review of debtors, creditors recons, Stock & Interco debtors/creditors balance. Compilation and preparation of monthly management accounts by Finance Manager and Directors in accordance with internal time table deadlines.
Forecast Budgeting – Monthly expenditure/Monthly cash flow. Compiling and maintaining the asset register. Ensuring that the salary journals are processed accurately from VIP reports. Conducting internal audits. Managing and training staff when necessary. Uploading payments if and when required after reviewing of source documents. Adhoc analysis as and when required. Recommend and implement better procedure and process if required.
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Subject: Senior Accountant
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Send your CV to: zondi@promedtechonilogies.co.za cc zondsiboniso26@gmail.com