Assistant Accountant, Location, Other, Cape Town, Job Type Full-Time. Duties: Liaise with the branch manager, branch accountant, operational manager, colleagues, department manager, auditors. Code information received from branch for processing. Process journals. Check processing done either at branch level or at Ensure that all supporting documents are received. Ensure that all supporting documents are filed once received. Import and Export of CAB files. General ledger checking. Ensure journals reconcile. Ensure matching is balanced. Produce Management reports on a timely basis.

Complete chrono statement reconciliations for revenue and expenses, to discuss with the branch and operational manager any discrepancies found. Complete turnover comparisons with CGOPC figures and investigating any discrepancies found. Reconcile balance sheet accounts and making sure that balances are justified. Generate and maintaining balance sheet files. Process the VAT declaration forms and reconciling the VAT and to identify any corrections needed on the next declaration. Process WHT certificates. Control and reconcile WHT accounts. Identify problem areas, bringing it to the attention of management, investigating and resolving problems. Match accounts Pg 2.

Reach department and group deadlines Others duties: Perform any other reasonable duties that Management may require that are consistent with the broad nature of the job. Perform as a Team Member and ensuring constant and proactive communication. Perform as a Team Member and ensuring constant reaching of deadlines

Responsibilities: Respect the internal deadlines. Respect the group deadlines. Respecting your manager and colleagues. Keeping your manager informed at all times of your progress/duties. Professional and comprehensive communication internally and externally. Management of your time keeping. Management of the branches you are responsible for.

Please note that due to the high volume of CV's received; only shortlisted applicants will be contacted. Should you not receive communication from our offices within two weeks of submission please note that your application will not be considered for this position. We will keep your CV on file and re-establish contact with you should opportunities in line with your expertise become available again.

If you meet the above mentioned requirements, send us your CV to: recruitment@surgo.co.za