Accountant

SUMMARY:
Our client is looking for a focused Accountant that is eager to join an established and industry-leading manufacturer. This company is not only operating at the highest levels of systems efficiency but also offers the successful applicant the chance to work directly with competent and experienced financial professionals.

POSITION INFO:

Responsibilities include (but are not limited to):
Responsible for preparation of all supplier account recons, COD payments and ad hoc payments in line with creditors policy.
Load all new /amend beneficiaries and payments onto Nedbank online system as and when payments to be done.
Prepare monthly accruals schedule.
Assist Financial Controller to co-ordinate smooth finalisation of monthly results in accordance with the monthly results timetable.
Preparation of journals with supporting documents for approval by Financial Controller.
Preparation of payroll journals with supporting documents for approval by Financial Controller.
Responsible for preparation of all balance sheet general ledger accounts recons for area of responsibility.
Responsible for review of daily bank recon and unallocated receipts recon.
Co-ordinate collation of all shipping documents required to send to bank and for compliance with reserve bank legislation.
Liase with clearing agents, overseas suppliers and internal staff regarding shipment supply chain movement.
Complete all Letter of Credit documents.
Arrange payments on time.
Respond to all shipping queries
Preparation of Freight cost analysis report
Attendance at monthly meeting with shipping advisors
Record keeping of all FECs booked
Completion of the respective balance sheet account recons monthly such as Goods in transit, Overseas payments - - - - - Clearing account and Foreign Creditors revaluation.
Responsible for input of all VAT on e-filing in line with SARS deadlines
Preparation of cash flow forecast – daily/weekly/monthly/annual forecast
Fixed assets
Responsible for maintaining updates to the fixed asset register and run monthly depreciation entry.
Keeping track of vehicle licenses and making sure they get collected.
Liase with auditors and prepare audit related schedules monthly and in advance of the audit to meet yearend deadlines.
Annual Budget

Skills & Experience:
Teamplayer
Deadline driven.
Service oriented.
Accurate, disciplined, methodical, thorough work ethic.
Intermediate to Advanced excel skills ie pivots, v-lookups etc
Word
Experienced working with ERP systems’

Qualification:
Tertiary accounting/finance degree
+ SAIPA articles


Contact PIERRE BREDENKAMP on , quoting the Ref: CTF016096.

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