Financial Accountant / Financial Supervisor (Spartan)

 

Recruiter:

Michelle Taylor Recruitment

Job Ref:

FA8322

Date posted:

Thursday, March 10, 2022

Location:

Johannesburg, South Africa

Salary:

R35 000 depending on experience


JOB SUMMARY:
Urgently seeking an experience / qualified Financial Accountant for medium size company in the Spartan area. Experience working with Pastel Partner V18 / Sage Pastel payroll.

JOB DESCRIPTION:

Experience working with Pastel Partner V18 / Sage Pastel payroll

Competent knowledge of Microsoft Outlook/Excel

Numeracy skills/attention to detail

Written and communication skills

Responsibilities:

  • Preparation of monthly reports
  • Preparation of year end packs for auditor to prepare year end financials
  • Preparation of monthly cash flow reports
  • Preparation of month end activities – cash book write-up, bank reconciliation, fixed asset depreciation, reconciliation of general ledger accounts
  • Preparation and submission of Vat/Emp201 returns monthly
  • Preparation of year end statutory reports
  • Perform Supplier Reconciliations, monthly supplier input and liaise regarding discrepancies and disputes. Payments to suppliers
  • Perform Debtor Reconciliations, sending monthly statements, follow up on outstanding payments and discrepancies
  • Monthly billing of Debtors
  • Preparation of monthly payroll
  • NBCRFLI monthly submissions/year end application
  • Daily check of load schedules before transfer to Admin
  • Weekly check of inter branch billing schedules
  • BEE audit preparation of all verification data required for audit
  • Assisting senior management with ad-hoc projects and reporting
  • Overseeing Admin staff ensuring Debtor cut-offs / invoicing / pods are on target. Assisting with any queries

 

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



 

 

 

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