Senior Accountant (6 Month Contract)

Location: Paarl, South Africa
Salary: 420000 Annually
Recruiter: Communicate Recruitment: Finance 1
Job Ref: CTF011093/NF
Summary: Senior Accountant required for a 6 Month Contract! You will step into a listed company working within a well-known brand. Exceptional property experience with strong knowledge of Pastel and MDA will be a strong advantage. This opportunity will set you apart from other Financial Accountants, as you will gain invaluable experience.

 

 

Job Description


Ensure that all deposits in bank account are processed

Ensure follow up on outstanding debtors

Ensure that stock take is done at the end of each month

Calculate and invoice tenants monthly

Request monthly statements and process interest received from Investments

Load new tenants and their signed agreements

Load new properties

Manage processing periods in MDA

Ensure all supplier invoices for the company are approved for payment

Ensure all supplier invoices are valid tax invoices and addressed to the entity

Ensure that all other payments are processed and paid

Process all supplier invoices on Pastel

Integrate MDA and Pastel into one trial balance

Discuss age analysis with Financial Director

Calculate deposits received on the age analysis in MDA

Reconcile all bank accounts and investments accounts monthly

Give reason for abnormal differences from budget

Consolidation of 4 companies

Assist with the drafting of the interim as well as Y/E condensed report

Audit preparation and assist auditors during audit

 

Skills & Experience:

Minimum 2 years Commercial experience

MDA and Pastel Evolution experience, strong advantage

 

Qualification:

BCom Accounting

Articles, advantageous

 

 

Contact NICOLE FAGAN on 021 -----, quoting the Ref: CTF011093.

 

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