Overview
Accountant/Senior Bookkeeper Jobs in Cape Town, South Africa at Yellosa
Position: Accountant/ Senior Bookkeeper
Requirements:
Bachelor of Accounting Science (B. Compt) or equivalent with proven work history.
Responsibilities:
Handle accounting for multiple entities within the holding company.
Oversee returns, payroll, and intercompany journals.
Prepare for the annual audit and perform general accounting functions.
Capture and verify supplier invoices, ensuring VAT compliance.
Prepare and process month-end journals and balance sheet reconciliations.
Analyse the General Ledger and investigate any deviations.
Review and approve monthly supplier reconciliations and process payments.
Process bank transactions and perform multi-currency bank reconciliations.
Manage accounts receivable, conduct age analysis, and resolve overdue accounts.
Prepare, calculate, and submit statutory returns (VAT, PAYE, Compensation Fund, SARS audits).
Submit monthly pension fund data and reconcile salaries and contributions.
Manage and forecast cash flow to mitigate deficits.
Maintain the fixed asset register and calculate depreciation.
Compile and submit information for annual financial statements.
Complete intercompany transaction reports at financial year-end.
Salary: R38 000
How to apply:
Follow the link to our jobseeker’s page.
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Title: Accountant/Senior Bookkeeper
Company: Yellosa
Location: Cape Town, South Africa
Category: Accounting (Financial Reporting, Accounts Receivable/ Collections, Senior Accountant, Accounting Manager), Finance & Banking (Financial Reporting, Accounts Receivable/ Collections, Accounting Manager)
