Description:
• Captures all month end transactions/journals timeously so that all month’s transactions are recorded accurately in the relevant reporting periods.
• Prepares all general ledger recons and resolves financial discrepancies monthly to ensure that all transactions are recorded correctly.
• Performs bank reconciliations on a monthly basis in order to validate business transactions and correctly allocate funds.
• Complete month end procedures including transaction processing up to trial balance and reconciliations.
• Updating of fixed asset register with additions and depreciation.
• Prepare month end journals – fixed assets, prepayments, income and expense accruals.
• Control Account Recons.
• Group Transactions.
• Oversee the Debtors and Creditors on a weekly basis.
• Review sundries, month-end and 30 days creditors for payment.
• Group Debt collection.
• Preparation and submission of VAT on monthly basis.
• Deferred tax.
• Tax planning.
• Submission of provisional tax and income tax.
• Inventory Management.
• Liaise with auditors.
• Sales Analysis
• Ratio Analysis
• Production Costings
• Variance Analysis
• System Description
• SOP Creation & Improvement
Requirements:
- Accountant: 2 to 3 years
The candidate should have a Bcompt degree
The candidate must have completed SAICA training contract
The candidate must have own vehicle/transport
Able to start at 07h00
Able to travel 17kms outside of Nelspruit (towards Alkmaar area)