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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