Financial Accountant (POS 24135) (Contract Position)
Centurion
R 30 000 to R 35 000 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
