A company in Stellenbosch is looking for a Accountant to join their team.
Take responsibility for the following accounting functions:
- Preparing for the month-end reporting process and preparing journals.
- Reviewing and balancing of daily cash book.
- Preparing monthly cash book reconciliations.
- Reviewing 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 rollover.
- Year-end external audit preparation.
- Preparing for Ad hoc SARS audits.
- Preparing for annual BEEE audit.
- Reviewing motor vehicle claims submitted to insurance.
- Reviewing the annual motor vehicle license renewal process.
- The role will involve close working relationships with the financial manager, other members of the finance team, external auditors, the insurance company and banks.
- Statistic South Africa questionnaire.
Desired Experience & Qualification
- Diploma / Degree in Finance or equivalent
- Minimum 5 years working experience in a similar role. Ideally FMCG environment.
- Strong understanding of ERP systems, SYSPRO, Banking Systems, SARS