NAM 19519 - Financial Accountant (Own Transport) – KZN

Duties:

Assist with Monthly Financial Requirements:
• Account reconciliations – asset clearing & VAT
• VAT audit prep and document submissions
• Payroll preparation and SARS submissions including workmen’s compensation
• Balanced score card preparation
• Monthly stock take
• Preparation of month end production variances and analysis
• Monthly expense claim checking and filing
• OVS and OVR month end processing and reporting
• Monthly invoicing and statement preparation
• Collection of outstanding debtors
• Capture of supplier documents in Sage accounting systems

Assist with Annual Financial Requirements:
• Fiscal Year End prep and document submissions

Assist with Supply Chain Requirements:
• Ensure supplier prices as cost effective as possible by doing annual pricing reviews & obtaining competitor pricing

Assist with Compliance Requirements:
• Creation of financial standard operating procedures
• Scanning and electronic filing of documentation with accuracy
• Manage digital filing system and ensure filing is uniform
• BEE document preparation and information required
• Leave and sick leave tracking
• Become familiar with all the Rapid Software to assist team with ensuring tasks are completed as required
• Any other duties that may be assigned to you

Assist with Customer Costing Requirements:
• Customer quote and costing preparation
• Understanding bills of materials and loading such onto Syspro