Detail Information
Job Summary
Position for Accountant
Job Description
Duties & Responsibilities
Creation and Posting of Journal Entries as well as review of Journal Entries. (ERP/JDE) (Degree level).
• Review of Bank Reconciliations
• Review of Creditor Reconciliations
• Review of Debtor Reconciliations.
• Determine Month End Accruals and post to GL
• Post Payroll Journals.
• Calculate Monthly Provisions.
• Prepare Month Management Accounts, review monthly balance sheet recons .
• Prepare Audit Files.
• Maintain Fixed Asset Register, Capex in Progress and associated Tax registers.
• Prepare and distribute month end report packs
• Assist in preparation cash flow forecasts.
• Assist in preparation of annual budgets and report monthly on variances
Key Responsibilities.
• Confirm Inter Company Loan Account Balances
• Calculate Tax Provisions
• Process Year End Adjustments.
• Close Year End
Desired Experience & Qualification
BCom or similar (NQF6/NQF7/NQF8)
3+ years working experience in manufacturing industry.
May be required to assist in any aspect of the business from time to time as required.
Package & Remuneration
Negotiable depending on experience and qualifications.
No benefits.
Working days Monday to Friday office hours. ***email***
Creation and Posting of Journal Entries as well as review of Journal Entries. (ERP/JDE) (Degree level).
• Review of Bank Reconciliations
• Review of Creditor Reconciliations
• Review of Debtor Reconciliations.
• Determine Month End Accruals and post to GL
• Post Payroll Journals.
• Calculate Monthly Provisions.
• Prepare Month Management Accounts, review monthly balance sheet recons .
• Prepare Audit Files.
• Maintain Fixed Asset Register, Capex in Progress and associated Tax registers.
• Prepare and distribute month end report packs
• Assist in preparation cash flow forecasts.
• Assist in preparation of annual budgets and report monthly on variances
Key Responsibilities.
• Confirm Inter Company Loan Account Balances
• Calculate Tax Provisions
• Process Year End Adjustments.
• Close Year End
Desired Experience & Qualification
BCom or similar (NQF6/NQF7/NQF8)
3+ years working experience in manufacturing industry.
May be required to assist in any aspect of the business from time to time as required.
Package & Remuneration
Negotiable depending on experience and qualifications.
No benefits.
Working days Monday to Friday office hours. ***email***
Key Skills / Requirements
Please refer to description