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    Financial Accountant - Centurion, South Africa - Emporium Human Capital

    Emporium Human Capital background
    Description

    Financial Accountant (POS Contract Position)

    Centurion

    R to R per month

    Requirements:

    • Matric
    • National Diploma or Degree in Financial Accounting or similar
    • 3 to 5 years Accounting/Financial Accountant Experience
    • Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE)
    • Full Bookkeeping function on Sage Evolution
    • Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc) (advantage)
    • Stock Experience (NON-NEGOTIABLE)
    • Fully Bilingual

    Responsibilities:

    • Management of Debtors Clerk
    • Daily capturing and updating of bank reconciliation
    • Weekly petty cash reconciliation, including transfers from branches and cash up from debtors clerk
    • Strict control of Blocking and unblocking of debtors accounts & recons
    • Oversee debtor credit applications and adherence to CGIC rules
    • Checking of all invoices and credit notes
    • Loading creditor payments Monthly & COD including branches
    • Monthly creditor reconciliations including all expenses
    • Report and Manage creditor & debtor age analyses weekly
    • Management of ALL tax payments due & strictly paid on time
    • Assisting with annual financial statements / Journals
    • Accurate compilation and reporting of monthly financial report
    • Complete ownership of monthly HR / Payroll / Salary Payments

    Closing Date: 30 April 2024



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