Accountant

SUMMARY:
A Manufacturing company based in the East Rand has a vacancy for an Accountant with a Degree, experience on Syspro and experience into Africa.

POSITION INFO:

Key Performance Areas (KPA’s) Outputs required to perform the task to obtain the desired deliverables:

General ledger:

Monthly processing of journals namely: accruals, provisions, depreciation, head office cost allocation, salaries / wages, corrections / reallocations;

Review of conciliations:

Monthly balance sheet accounts reconciliations; Monthly intercompany loan accounts reconciliations; Income statement movement reviews and analyses on specific accounts as required

Month end reporting:

Preparation of month end reports for submission to Germany

Creditors:

Review and sign COD & trade account creditors reconciliations; Check payment batch to cheque/EFT register

Debtors:

Review of monthly intercompany invoicing GL allocation

Monthly meeting with credit controller and assist to resolve queries

Returns and reconciliations:

Preparation, completion and submission of monthly VAT returns. Including the year to date VAT reconciliation every month

Attending to all VAT audits

Foreign travelling:

Review employee request for travel form

Review/order forex and arrange travel insurance Review/complete Travel Sheet Recon & updated forex on hand schedule

Insurance:

Inform Insurer of any new acquisitions

Completion of claim forms when necessary

General

Clerical and administration duties such as filing, record keeping, investigation on queries etc.

Create new GL accounts for new BU''s as requested by areas

Assist Buyers with GL Account allocation for expenses

Ensure accurate and timely monthly, quarterly and year end close

Ad-hoc duties

Supervisory:

Manage & review debtors, creditors & bookkeeping functions

Train, assist, mentor and develop credit, debtor clerks & bookkeeper

Requirements:

Accounting degree or equivalent

Excellent computer skills (MS Office package)

Syspro is a minimum requirement (not negotiable)

Knowledge of accepted accounting practices and principles

Knowledge of economic principles

Knowledge of auditing practices and principles

Knowledge of applicable law, codes and regulations

Minimum 3 years’ experience in an accountant position in a similar role

Please apply online for this position or please send your CV to --------Please upload your CV here-------->

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