You will oversee the full accounting function of the company and assist the Financial Manager where necessary.
Your duties include but are not limited to:
- Preparation of monthly bank reconciliations, both local and foreign
- Reviewing and releasing of payments and providing proof of payments where necessary
- Reconciliation of FAR on a monthly basis
- Drive and control asset verification and complete verification report as per BCP standard
- Review of creditor reconciliations for Gauteng
- Clearing of the purchase clearing accounts
- Review of Accounts Payable age analysis
- Prepare monthly VAT submissions
- Liaison with SARS
- To drive the clearing out of aging items with branches to effectively manage inventory levels (aging buckets) with the aid of the Financial Manager
- Obtaining monthly branch checklists from admin managers for review
- Review and update Inventory item prices
- Assist with internal and external audit queries/work where applicable
- Monthly payroll journals
Education:- BCom or Diploma in Accounting/Finance
Job Experience & Skills Required:- Minimum of 3 to 5 years in a similar role
- Stock and warehouse industry experience ideally
- Accpacc experience non-negotiable
- Advanced Excel ideally
- Financial acumen
- Hands on approach
- Excellent communication skills
- Team player
- Organizational and time management skills
- Ability to work under pressure
- Deadline driven
- Must have a valid driver's license
- Own transport as travel will be required
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