Hire Resolve is searching for a candidate to join one of our manufacturing clients based in Gauteng.
The successful candidate will hold a BCom, Post Grad degree and a minimum of 4 years accounting experience that also includes SAP.
The successful candidate would perform duties such as review the Profit & Loss statement and Balance Sheet; Maintaining the Chart of Accounts to be up to date allowing all users quick & simple access;
The annual year-end & audit done timeously and efficiently and assist in the internal audit; South African Reserve Bank applications;
Completion & submission of STATS SA Questionnaires; Monthly Reconciliations performed accurately & timeously for South Africa Business Unit & Kenya Subsidiary;
Month end journal completion & processing; Adherence to local GAAP (Generally Accepted Accounting Practice) & US GAAP; Compliance to local tax requirements;
Completion of Accounts Receivable recons in liaison with AR department and Business Advisors; Completion of monthly and quarterly Bad Debt provision recons;
Recording of company cars expenses, reporting petrol consumption and toll fees back to Business Leaders; amongst others.