Maintain precise records and reconciliations for creditor accounts.Capture and reconcile all bank transactions...

JOB INDEX - 1 month ago - Job Mail

1 month ago

Accountant

Maintain precise records and reconciliations for creditor accounts.

Capture and reconcile all bank transactions.

Promptly follow up with suppliers and customers regarding outstanding accounts.

Ensure financial security through adherence to internal controls, including loading all bank payments.

Review debtors\' reconciliations, weekly producer statements, and complete VAT, PAYE returns, and monthly reporting.

Manage sales data imports and reconciliations.

Keep finance filing up to date and accurate.

Handle ad hoc duties and responsibilities assigned by Senior Management.

Assist Financial Manager with short-term insurance claims, and policy matters, and address audit queries.

Maintain and reconcile the Fixed Asset Register, complete stock production runs, and reconcile monthly stock accounts.

Report on stock variances, prepare Trial Balance up to audit level and generate special financial reports.

Process creditor invoices, credit notes, and purchase requisitions accurately, assigning them to the correct general ledger and department code.

Skills &

Experience:

Minimum 3 - 5 years’ experience

Good Excel and Microsoft Office skills

Manufacturing background Advantageous

Experience in Microsoft Navision is advantageous

Qualification:

BCom Accounting / Financial Management

SAICA / SAIPA articles

 

 

Contact OLIVIA MELTZER on 021 418 1750, quoting the Ref: CTF017761.

 

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