Accountant

 

Recruiter:

Sentinel Staffing Services

Job Ref:

CET003490/MO

Date posted:

Wednesday, January 13, 2021

Location:

East Rand, South Africa

Salary:

45000


SUMMARY:
A manufacturing company in the east rand is looking for an Accountant to start ASAP

POSITION INFO:

KEY PERFORMANCE AREAS       

  • Responsible for the preparation of the Management accounts ( Income statements, Balance sheet, budget and cash flow)     
  • Daily Operating control report - Collect information from the finance team before sending to Management          
  • Foreign creditors
  • Ensure posting, costing and payment of foreign creditors / debtors before preparation of forex schedule
  • Provision Warranty write back - Preparation of schedule based on provision and actual warranty taken   
  • VAT - Preparation of schedule   
  • Bank reconciliation Daily: Money market, CFC,CCB,Bank of china ( $ and Zar), Salary bank              
  • Fixed asset register - Posting, disposal and maintenance of fixed asset register    
  • Parts and Vehicle Imports - Durban shipment costing      
  • Internal accounts GLs clearing   
  • Send email to the bank regarding receipts (Inward Payments) on CFC account as and when received        
  • Responsible for the review and accuracy of the Trial Balance for Company 20       
  • Ensure journals at month end are in order and correctly filed      
  • Assist External and Internal auditors       
  • Prepare the General Ledger Reconciliations for Company 20 - Responsible for the accuracy of the reconciliations.               
  • Prepare the monthly Cashflow Analysis (by the end of the 2nd working day after month-end close)           

               

Key Performance Indicators           

  • Support your Manager in a constructive manner, ensuring that the internal department relationships are properly maintained.       
  • Personally, manage work efficiently and Effectively         
  • High quality of work ethic at all times     
  • Effective internal and external relationship building via good communication       
  • Improving and developing the knowledge & skills of others          
  • Ensuring that the Company Trial Balance and General Ledger Reconciliations are Accurate at all times.    
  • Proper adherence to company policies & Procedures.    
  • Good housekeeping and filing    
  • Ensuring an effective Control of Company Assets at all times.      
  • Good Time Management and Priority Setting Skills

SALARY

R45 000



 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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