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Finance Clerk - Cape Town City Centre

Minimum requirements:
  • Matric, tertiary education is an advantage.
  • 2 to 3 years experience in an accounting focused role.
  • Exposure to the manufacturing or farming industry is the ideal.
  • Good computer software skills (MS Office and Accpac).
  • Keen attention to detail when processing and adhering to strict deadlines.
Duties and responsibilities:
  • Adherence to Company policies, IFRS and US Gaap.
  • Accurate processing of Accounts Receivable invoices and receipts daily.
  • Accurate and timely processing of Accounts Receivable statements and aging.
  • Accurate and timely completion of weekly Accounts Receivable balances report.
  • Accurate processing of Accounts Payable invoices.
  • Accurate processing of Intercompany invoices.
  • Reconcile vendor and intercompany statements to ensure timeous, accurate payments monthly.
  • Accurate processing of transactions to the General Ledger.
  • Capture all relevant journals for provisions, depreciation, intercompany as well.
  • Accurate and timely completion of Month End schedules.
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