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DB 4514


Atlantic Seaboard


Direct Employer

Role and Responsibilities

·         Full financial accounting function up till trial balance

·         Manage 3 people in the accounting team

·         Preparation of all statutory functions in terms of SARS recons and submissions

·         Attend SARS Practitioner meetings

·         Tax preparation for submissions to Financial Manager

·         Maintenance of various cash books on Pastel

·         Manage General Ledger reconciliations

·         Preparation and submission of insurance claims

·         Intercompany loans/transaction reconciliations

·         Implementation and maintenance of accounting controls

·         Capture client financial records on Pastel

·         Produce monthly management accounts

·         Liaise with clients regarding queries, payments, information required etc.

·         Manage budgets

·         Process relevant year end journal entries

·         Prepare Trial Balance

·         Prepare quality working paper files, which meets the standards of the Firm

·         Draft quality annual financial statements

·         Completion and submission of PAYE/UIF/SDL Returns

·         Completion and submission of VAT Returns timeously

·         Manage correctness of job costing

·         Training of junior staff

·         Maintain insurance schedules

·         Monitor debit order activity on bank

·         Maintain Pastel Partner/Evolution

·         Manage asset register and stock



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