Friday, September 14, 2018

Subtech Group Kwazulu Natal Jobs, Accountant Contract For 8 Months


Accountant - FTC 8 Months


We are currently seeking the services of a qualified and experienced Accountant on a fixed term contract to provide a financial service in the form of processing and reconciling various financial transactions processed through the subsidiary and general ledger of Subtech.

Job Requirements:
We are currently seeking the services of a qualified and experienced Accountant on a fixed term contract to provide a financial service in the form of processing and reconciling various financial transactions processed through the subsidiary and general ledger of Subtech.

Key performance areas includes:
 Ensure VAT for all creditors are accounted for correctly
 Update the fixed asset register monthly
 Update wear and tear register quarterly
 Processing disposals, new assets and monthly depreciation
 Calculate and reconcile VAT
 Ensure that all books of account are accurate, complete and valid, by performing reconciliations as necessary, including daily bank reconciliations for all bank accounts
 Issue and control of credit and debit cards
 Capture of permanent, freelance and executive staff deductions. Journalising staff reimbursements
 Upload all payroll journals monthly
 Produce a monthly disbursement file and produce information on joint ventures, if needed
 Ensure the monthly loan journals are captured and interest calculated where necessary
 Monthly working papers files for Subtech Group entities
 Send monthly loan schedules to respective Share holder
 Year to date VAT recons
 Reconciling of local debit and credit cards according to bank statement
 Prepare the bank reconciliation on a monthly basis in accordance with pre-determined deadlines
 Ensuring all supporting documents to the bank reconciliation is filed accordingly
 Prepare Management Accounts
 Dealing with SARS – VAT and Income Tax

FOR LATEST JOBS VISIT:

Minimum criteria:

 Matric certificate
 Bachelor of Commerce /or Bookkeeping qualification
 A minimum of five years in a similar role
 Deals with pressure calmly

General:
 Assist with queries as and when needed by Subtech Employees and Suppliers
 All other administration as and when requested Any other duty that is within the incumbent’s scope of ability

    Suitable for people with a disability
Job Type: Temporary
Company Name: Subtech Group
Company Location:KwaZulu-Natal

Application contact details
Contact Person: Faye Scheepers
Application Closing Date: Friday, September 28, 2018
Remuneration: Market Related
Send CV to: [email protected]

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