Accountant

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.