function Accounting)
(POS24155)
Midrand
R 450 k per annum
Job Purpose: The successful
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* Prepare, Analyse and Report Weekly, Monthly,
Quarterly gross margin Analysis by brand
brand by
Customer type
* Assist in Month-end Closing, prepare Journal
entries, Analyse Inventory
compliance with Legislation
* Prepare and complete Monthly Accounts
receivable reports
* Calculate
commissions for the Sales
payouts
* Attend Monthly BCM Consultation meetings
* Clean
experience (Full function Accounting) Exp. in preparing monthly management accounts Some payroll (statutory returns Attention to detail. Responsibilities: Process monthly accounting transactions from bank statements to documents. Perform bank reconciliations. Prepare monthly bank reconciliation for all bank accounts. Conduct full-function bookkeeping to final trial balance. Prepare monthly management accounts. Reconcile debtors and creditors Calculate VAT. Maintain intercompany accounts monthly. Reconcile accounts to supplier statements. Prepare
experience (Full function Accounting) Exp. in preparing monthly management accounts Some payroll (statutory returns Attention to detail. Responsibilities: Process monthly accounting transactions from bank statements to documents. Perform bank reconciliations. Prepare monthly bank reconciliation for all bank accounts. Conduct full-function bookkeeping to final trial balance. Prepare monthly management accounts. Reconcile debtors and creditors Calculate VAT. Maintain intercompany accounts monthly. Reconcile accounts to supplier statements. Prepare
Weekly, Monthly, Quarterly gross margin Analysis by brand by Customer type Assist in Month-end Closing compliance with Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions commissions for the Sales payouts Attend Monthly BCM Consultation meetings Clean Credit & Criminal Criminal record - will be verified Monthly
Weekly, Monthly, Quarterly gross margin Analysis by brand by Customer type Assist in Month-end Closing compliance with Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions commissions for the Sales payouts Attend Monthly BCM Consultation meetings Clean Credit & Criminal Criminal record - will be verified Monthly
Preparation of system/technical documentation (as per ISO standards) Meet with end users and gather requirements offering a contract rate of between R540 to R660 per hour negotiable on experience and ability. The post
accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports, dealer accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports, dealer
Manage e-commerce inventory levels and pricing as per PM & SH requirements for all products Syndicate various tasks at hand Assertive and output based Monthly