Accountant position - West Rand - Tarlton Accountant skilled in financial analysis, data management, Responsibilities Prepare recons and review all Trial Balance accounts for all companies. • Processing monthly journals processed on the accounting system. • Preparing reconciliations for all inter-company loan accounts. • Managing preparation. Education and Experience • Bookkeeping or Accounting Diploma. • At least 5 years experience in a bookkeeping bookkeeping role. • Experience with balance sheet accounts. • Advanced Excel skills. R25 000 - R30 000pm
deposits and credit notes are accurate on customer accounts, using Customer Remittances • Update Excel Age Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management • Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management • Ensuring that Accounts with payment plans in place adhere to the terms from previous week's age • Clear all Marketing Accounts from age as per procedure Monthly • Update Legal
new accounts and credit terms for new customers Monitor and ensure payment of invoices/accounts Stay concerns Manage existing portfolio of wholesaler accounts Ensure that price updates are communicated promptly
new accounts and credit terms for new customers Monitor and ensure payment of invoices/accounts Stay concerns Manage existing portfolio of wholesaler accounts Ensure that price updates are communicated promptly
job is to ensure that all stock balances and is accounted for and that all processes are followed and accurate how to use an ERP systems Basic knowledge of accounting and tax Good understanding of stock management
job is to ensure that all stock balances and is accounted for and that all processes are followed and accurate how to use an ERP systems Basic knowledge of accounting and tax Good understanding of stock management
team Do minutes in meetings Assist with debtors, accounts, payments Cancelations Attend sales meetings Track
team Do minutes in meetings Assist with debtors, accounts, payments Cancelations Attend sales meetings Track
MUST BE STRONG IN PASTEL - Admin skills Invoicing Accounts Pastel NO CALLS PLEASE - APPLY ONLINE
of documentation before documents are sent to Accounts Department for processing • Adhere to safety regulations