Ithemba Recruitment is an organisation that specializes in the placement of quality candidates in various industries. We at Ithemba recruitment are “specialist generalists” we have the understanding that the we are able to recruit for a wide range of positions in various job functions that clients may require because we prefer to be seen as specialists for our clients needs and culture rather than specialists in a specific sector. We feel that any position can be qualified by the correct understanding of people rather than what field they work in. We feel that by communicating effectively with candidates and having respect for their needs, requirements and time – we are able to form relationships and properly understand our candidates and the culture that they would fit into so as to service our clients’ needs more effectively. You could possibly classify us as “Versatilist”. Whether you are in need of a new member of staff or as we like to call it "a new family member" or if you are in search of a new opportunity our consultants are ready to take your call.

Job description

Key purpose:

Management of day-to-day accounting functions.

Duties and responsibilities:

Review monthly cashbooks
Review creditors payments and loading of payments
Preparation of monthly financial packs, including statement of financial position, notes to the SOFP, statement of income and expenditure, variance reports and all supporting reconciliations.
Preparation of annual audit pack, including income tax, VAT, salaries, and levy schedules.
Preparation and maintenance of annual budgets.
Preparation and Monitoring cashflows
Overall management of the General Ledger, including monthly accruals & provisions.
Preparation of bi-monthly VAT returns/calculations
Any other adhoc duties

Qualifications and experience: