Accountant/Junior Financial Manager - Gauteng
Oryx Desert Salt, an FMCG company based in Muizenberg, urgently seeks your numerical expertise and meticulous nature as an accountant/ junior financial manager to manage a growing international business. Your role will entail approval of all purchase invoices and expenses, ensuring accurate GL codes are assigned, performing daily bank recons, preparing payment runs and preparing VAT returns. The successful incumbent must have grade 12/matric, possess a BCom degree/diploma in accounting and have at least five years of experience in a similar role, with advanced Excel proficiency. Your experience should also include working with WCA, SETA, B-BBEE, SARS, VAT, PAYE, company tax and CIPC.Duties:Reporting to the COO. You will be expected toAssist with reports for management, including GL account reconciliations, management accounts, sales, whole foods market/UNFI recons, Amazon recons and 3PL recons.Accurately record vendor/supplier purchase invoices and other expenses.Approve all purchase invoices and expenses ensuring purchasing processes and approvals have been followed together with maintaining data integrity including ensuring supplier payments based on their payment terms for all items procured by the warehouse manager.Ensure all reconciliations with third parties/suppliers are performed and accurate.Ensure all GL codes are accurately assigned to supplier and customer invoices.Using initiative and being able to do deep dive analysis of general ledger accounts to include details in presentation of management reports to Exco.Perform daily bank reconciliations and confirm all transactions are correctly entered and post any missing transactions.Prepare payment runs.Review and approve all expense claims to ensure that expense claim processes are correctly followed.Maintain/reconcile monthly recurring invoice check and monthly recurring product purchase count.Maintain aged payable/receivable analysis.Prepare VAT returns.Manage the day-to-day accounting and bookkeeping.Liaise with staff especially purchasing and sales reps.Respond to supplier, customer and staff (purchasing and sales reps) queries.Process journals accurately.Compile and balance PAYE reconciliations.Ensure compliance of proper payment workflow processes.Perform various administrative and accounting tasks according to the needs of the company.Requirements:Qualifications Grade 12/matricBCom degree/diploma in accountingExperience/skills Accounting background with extensive knowledge on reconciliations, management accounts, journals, etc.Experience in Sage/Odoo/SAP/Syspro/Microsoft Dynamics (or a similar ERP system)Advanced Excel proficiency/experience in creating and managing Excel Spreadsheets - preferably having completed a course.Knowledge and experience working with WCA, SETA, B-BBEE, SARS, VAT, PAYE, company tax and CIPC.Microsoft Office experience (Outlook, Excel are essential).Complete fluency in English with excellent command, both written and spoken.Advantageous Expe https://protool.gumtree.co.za/external-link-browser.html?urlaHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMzIwXzU1NzI1X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ&jid1783732&xid1320_55725
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