Balance Sheet Accountant

Website Premier Human Capital

A growing ICT Solutions provider

Position  :    Accountant –(Balance Sheet)
Area        :   Johannesburg North
Salary     :    R 180 000k Cost to Company

A growing ICT Solutions provider based in Fourways is seeking a skilled, knowledgeable professional Accountant  who is looking for an opportunity to be groomed into a Finance Manager. Must reside in the north and must have own car



  • Accounting Degree
  • 3 – 5 years Bookkeeping to Balance Sheet
  • General knowledge of accounting systems and practices
  • Numerate, accurate, methodical, well organized and attention to detail
  • Computer literate, with Intermediate excel skills
  • Experience in working on Pastel Evolution or Any Accounting ERP system will be advantage



  • Process the cashbooks and reconcile
  • Reconcile Balance Sheet accounts on a monthly basis
  • Reconcile intercompany loan accounts
  • Prepare and post deprecation journals
  • Prepare and post standard journals
  • Prepare and post payroll journals
  • Prepare monthly accruals where required
  • Update the fixed asset register
  • Check bank reconciliation
  • Check the trial balance for correct allocations
  • Full debtors function, maintain master billing schedules, invoicing and cash collection
  • Reconcile Debtors control
  • Overall responsibility to ensure the accuracy and integrity of the accounting records (trial balance)
  • Ensure all monthly deadlines are met for month end cut-off
  • Prepare the audit file and audit schedules as requested by the external auditors
  • Prepare the Vat 201 and ensure that VAT is paid on time, efiling
  • Ensure that receipts of VAT are filled and that any discrepancies are followed up
  • Prepare the EMP201 and ensure that PAYE is paid on time
  • Prepare the repairs and maintenance, salaries, overtime & sessional reports on a monthly basis
  • Prepare other reports for management as requested
  • General office duties



Should you not be contacted within 7 days, please consider your application as unsuccessful

Premier Human Capital Corporation

Call: 011 513 3478


To apply for this job email your details to

About Prinuchka Mauremootoo