- Take responsibility for the following accounting functions:
- Preparing for month end reporting process and preparing of journals
- Reviewing of monthly debtors age analysis
- Reviewing of monthly creditors age analysis
- Reviewing and balancing of daily cash book
- Preparing monthly cash book reconciliations
- Preparing monthly company credit card reconciliations
- Reviewing general ledger payments
- Reviewing and balancing of factory shop Point of sale transactions
- Submitting monthly VAT returns
- Month end Syspro roll over
- Customer system maintenance
- Updating fixed asset register monthly
- Year-end external audit preparation
- Preparing for Ad hoc SARS audits
- Preparing for annual BEEE audit
- Reviewing motor vehicle claims submitted to insurance
- Reviewing annual motor vehicle license renewal process
- Role will involve close working relationship with financial manager, other members of the finance team, external auditors, insurance company and banks
- Diploma / Degree in Finance or equivalent
- Minimum 5 years working experience in a similar role. Ideally FMCG environment.
- understanding of ERP systems, SYSPRO, Banking Systems, SARS
- Immaculate attention to detail, Systematic and accurate demeanour, ability to work under pressure, meet tight deadlines
- Dependable and great work ethic
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Accountant - Stellenbosch, South Africa - Cardoso Recruitment
Description
Our client in Stellenbosch is looking for an Accountant to join their ever expanding FMCG business.
KEY PERFORMANCE AREAS
REQUIREMENTS
SALARY
R30 000 R depending on experience)