Financial Accountant (POS 24135) (Contract Position)

Centurion

R 35 000 to R 4 0000 per month

Requirements:

Matric
National Diploma or Degree in Financial Accounting or similar
3 to 5 years Accounting/Financial Accountant Experience
Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE)
Full Bookkeeping function on Sage Evolution
Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc) (advantage)
Stock Experience (NON-NEGOTIABLE)
Fully Bilingual

Responsibilities:

Management of Debtors Clerk
Daily capturing and updating of bank reconciliation
Weekly petty cash reconciliation, including transfers from branches and cash up from debtors clerk
Strict control of Blocking and unblocking of debtors accounts & recons
Oversee debtor credit applications and adherence to CGIC rules
Checking of all invoices and credit notes
Loading creditor payments Monthly & COD including branches
Monthly creditor reconciliations including all expenses
Report and Manage creditor & debtor age analyses weekly
Management of ALL tax payments due & strictly paid on time
Assisting with annual financial statements / Journals
Accurate compilation and reporting of monthly financial report
Complete ownership of monthly HR / Payroll / Salary Payments

Closing Date: 30 April 2024

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