NAM 420458 - Johannesburg - Professional Career Services

Description

Job Title

A highly skilled and experienced Accounting Clerk is required to join our team at Manufacturing Company.

Key Responsibilities:

• Reconcile the General Ledger at month-end, including bank, debtors, and creditors reconciliations.
• Process manual journals to accrue expenses at month-end.
• Post all subledger journals every month and close off subledgers to roll over to the next period (month).
• Authorize purchase requisitions.
• Update and manage the fixed asset register and CAPEX schedule.
• Check weekly wages for accuracy.
• Perform VAT reconciliation.
• Verify month-end payroll payments and conduct Payroll reconciliation.
• Assist with external auditors' requests during the year-end audit.
• Review and sign creditors recon.
• Recalculate costing rates of machines and overhead costs to manufacture axles using a costing system.

Requirements:

• BCom degree and Articles.
• CIMA certification.

Preferred Skills:

• At least 3 years of experience in accounting.
• Proficiency in Syspro software.
• Strong costing experience.
• Fluency in Afrikaans language.

Salary Range:

R450,000 - R550,000 per annum, depending on experience.