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Mid / Snr Accountant

at Recruit Digital in Cape Town

The purpose of the role is to carry out Mid / Snr Accountant responsibilities associated with the processes and procedures of the company's Finance Department.

Responsibilities & Duties:

Responsible for but not limited to the following broad functions:

  • Review monthly reconciliations for the various control accounts i.e. creditors, cash book etc.
  • Liaise with Creditors/ Suppliers as required.
  • Review of journal entries as well as petty cash reconciliation and maintenance.
  • Review of inter-company transactions between the various subsidiaries.
  • Reconciliation and analysis of key monthly expenses.
  • Preparation of the monthly VAT returns and submission on SARS E-filing system.
  • Assistance with the annual Audit process and compilation of audit files.
  • Review of monthly reporting.
  • Preparation of budgets.
  • Regular internal audit procedures.
  • Develop and maintain operational relationships with contractors, suppliers and company staff.
  • Ensure that the Managers and Directors are formally informed when developments require attention.


  • BComm/CIMA mandatory (CA (SA) qualification with post article experience preferable).
  • Minimum of 5 Years experience.
  • Accuracy and attention to detail.
  • Ability to perform under a lot of pressure & work independently.
  • Strong analytical skills.
  • The ability to deal effectively with individuals at all levels.

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Published at 08-05-2017
Viewed: 451 times