ACCOUNTANT, Midrand
ACCOUNTANT, Midrand
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Midrand, South Africa
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Posted: a week ago
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Save
Description
We are looking for an Accountant who will be responsible for managing and maintaining accurate financial records, ensuring compliance with tax regulations, and preparing financial reports for clients. The role involves processing and reviewing accounting information, handling statutory submissions, and providing advisory support to clients through regular engagements.
KEY RESPONSIBILITIES
Accounting&Processing
Perform general accounting processing on systems such as Xero, Pastel, Sage, and QuickBooks.
Review accuracy of accounting entries processed by interns or clients.
Reconcile accounts and ensure completeness of financial data.
Taxation
Calculate and submit provisional taxes.
Prepare and submit income tax returns for Individuals, Companies, and Trusts.
Perform VAT reconciliations and submissions.
Manage taxpayer profiles (Individuals, Companies, Trusts) including registrations and updates.
Draft financial statements using CaseWare and Draftworks.
Assist with audits and independent reviews, ensuring compliance with statutory requirements.
Support regulatory reporting obligations and deadlines.
Client Engagement&Advisory
Conduct monthly client meetings to discuss financial performance and compliance status.
Provide professional advice on accounting and tax-related matters.
Maintain strong client relationships through proactive communication and support.
Job brief We are looking for an Accountant who will be responsible for managing and maintaining accurate financial records, ensuring compliance with tax regulations, and preparing financial reports for clients. The role involves processing and reviewing accounting information, handling statutory submissions, and providing advisory support to clients through regular engagements.
REQUIREMENTS
Bcom degree in Accounting.
2 or more years experience within an accounting firm
Excellent English communication skill
Proficiency in Xero, Sage Payroll, Pastel and CaseWare or Draft works and QuickBooks
Problem solving mindset.
Ability to communicate with clients.
Ability to efficiently work under and manage pressure.
Ability to plan and take ownership of own tasks and responsibilities.
SARS efiling experience (advantageous)
INTERACTIVE SKILLS
A self-starter and takes initiative.
An analytical mind keen for problem-solving
Ability to operate and think on your feet.
Strong selling and negotiation skills.
Good communication ensuring understanding (verbal and written) and interpretation skills.
Good command of the English language.
Ability to work under pressure, prioritise and meet deadlines.
Team player with good people skills, ability to adapt quickly in fast paced environment.
High level of competence.
Ability to deal effectively with people at all levels.Be able to interact directly with clients in a professional manner.
KEY PERFORMANCE AREAS
Meeting submission deadlines to clients
Meeting the monthly billing target
Attain the expected productivity target.
Maintaining SARS compliance status for all clients under your portfolio
Communication and interaction with clients and team members
Continuous Professional Development
Monitoring client's debt with Brendmo and communication with finance and admin on long outstanding payments.
Integrity, professionalism and maintaining the company standards
REMUERATION Market related (DOE)
#J-18808-Ljbffr
KEY RESPONSIBILITIES
Accounting&Processing
Perform general accounting processing on systems such as Xero, Pastel, Sage, and QuickBooks.
Review accuracy of accounting entries processed by interns or clients.
Reconcile accounts and ensure completeness of financial data.
Taxation
Calculate and submit provisional taxes.
Prepare and submit income tax returns for Individuals, Companies, and Trusts.
Perform VAT reconciliations and submissions.
Manage taxpayer profiles (Individuals, Companies, Trusts) including registrations and updates.
Draft financial statements using CaseWare and Draftworks.
Assist with audits and independent reviews, ensuring compliance with statutory requirements.
Support regulatory reporting obligations and deadlines.
Client Engagement&Advisory
Conduct monthly client meetings to discuss financial performance and compliance status.
Provide professional advice on accounting and tax-related matters.
Maintain strong client relationships through proactive communication and support.
Job brief We are looking for an Accountant who will be responsible for managing and maintaining accurate financial records, ensuring compliance with tax regulations, and preparing financial reports for clients. The role involves processing and reviewing accounting information, handling statutory submissions, and providing advisory support to clients through regular engagements.
REQUIREMENTS
Bcom degree in Accounting.
2 or more years experience within an accounting firm
Excellent English communication skill
Proficiency in Xero, Sage Payroll, Pastel and CaseWare or Draft works and QuickBooks
Problem solving mindset.
Ability to communicate with clients.
Ability to efficiently work under and manage pressure.
Ability to plan and take ownership of own tasks and responsibilities.
SARS efiling experience (advantageous)
INTERACTIVE SKILLS
A self-starter and takes initiative.
An analytical mind keen for problem-solving
Ability to operate and think on your feet.
Strong selling and negotiation skills.
Good communication ensuring understanding (verbal and written) and interpretation skills.
Good command of the English language.
Ability to work under pressure, prioritise and meet deadlines.
Team player with good people skills, ability to adapt quickly in fast paced environment.
High level of competence.
Ability to deal effectively with people at all levels.Be able to interact directly with clients in a professional manner.
KEY PERFORMANCE AREAS
Meeting submission deadlines to clients
Meeting the monthly billing target
Attain the expected productivity target.
Maintaining SARS compliance status for all clients under your portfolio
Communication and interaction with clients and team members
Continuous Professional Development
Monitoring client's debt with Brendmo and communication with finance and admin on long outstanding payments.
Integrity, professionalism and maintaining the company standards
REMUERATION Market related (DOE)
#J-18808-Ljbffr
Highlights
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Company nameBrendmo Recruitment
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Job positionACCOUNTANT
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More info about this ad
ACCOUNTANT has been posted in the Tembisa Accounting, Financing & Banking category on Locanto.
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