Junior Fiancial Accountant...

JOB INDEX - 1 month ago - Job Mail

1 month ago

Junior Fiancial Accountant

Minimum Requirements;
• Matric Senior Certificate and Valid Drivers License
• B.Comm degree/National Diploma in field of Finance.
• Min 2 years Debtor & Creditor experience within manufacturing operation advantageous
• Account Recons/Age Analysis.
• Advanced Excel knowledge and experience
• Knowledge of Pastel/Sage.
The suitable Candidate must be:
• Strong and Assertive
• Accuracy and Attention to detail crucial
• Deadline driven.
• Must be able to work under pressure.
Duties:
Debtors
• To assess the current debtor accounts of the company and assist in timely payments received from customers.
• Review of Credit notes/Claims Passed/Rebates to be passed onto the accounting system for authorisation, accuracy and timeliness
• Prepare the Weekly and monthly debtor finance bank report to be sent through to banking institution.
• Assist the bank with the quarterly audits
• Review of Age analysis and follow ups with customers and debtors' staff.
• Ensuring debtor recons are prepared and reviewed .
• Debtor handovers for over terms
• Monthly debtor close on deadline.
Creditors
• Ensure creditor clerks monthly supplier recons are prepared on deadline.
• Review and sign off on the monthly supplier recons for payment.
• Cost allocation reviews for expense items
• Calculate and review any commissions payable to service providers.
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