Financial Accountant - Pastel Evolution

Financial Accountant - Pastel Evolution


Financial Accountant - Pastel Evolution

Details of the offer

Preparation of Audit files for External Auditors

Assist in annual stock take, reconciliation and upload into pastel

Maintenance of financial records and reporting

Processing and reconciliation of all balance sheet items

Processing and maintenance of general ledgers

Posting of Debtors, Creditors, Inventory and General journals

Processing of Petty Cash Transactions and Reconciliation thereof

Submission of all statutory information at SARS and preparation of VAT submissions

Timely preparation and submission of additional info requests from SARS

Maintenance of Tax Hygiene and regular tax clearance certificates

Preparation of month-end working-paper files

Maintenance of Fixed Asset Registers and depreciation

Processing intercompany transactions & Balancing of Intercompany Loans

Maintenance of Accruals and Provisions

Assistance with preparation of Stock Counts and processing thereof

Review and update of Cashbooks and running of Bank Reconciliations

Processing of Sales/Purchase Masters

Review of supplier, customer and other contracts

Assist in processing and review of stock items through costing process

Accurate creation of new stock codes on Pastel

Ad hoc admin & finance task, assisting the CFO

Source: Executiveplacements


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