Accounts Clerk
Mayfly Agri (Pty) Ltd
Gauteng, South Africa
6d ago
source : findojobs-za

A well-established Agricultural company requires the services of a suitably qualified, well-motivated and results driven candidate to be appointed in the above-mentioned vacant position.

Minimum requirements for the role : Diploma in Accounting Minimum of five years’ administration and bookkeeping experience Good understanding of accounting principals Computer literate Sage or SAP will be an advantage Must have good interpersonal and communication skills Ability to manage stress effectively Must have high accuracy and attention to detail The successful candidate will be responsible for : Preparing balance sheets, and bank and VAT reconciliations monthly Resolving reconciling items monthly Ensuring the asset register is continuously updated Daily reconciliation of all commodities on the Position reports and Variation Margin report Ensuring all relevant month end calculations, journals, confirmations and supporting documents are finalised Processing journals with supporting documents Filing all workings and supporting documents All month end provisions raised Reviewing trial balance accounts throughout the month (expenditure and income) to ensure that there are no material deviations Allocating costs to different / correct cost centres Processing employee claims and attaching all supporting documents to the claim Preparing and filing all supporting documents Applying for new petrol and toll cards, and cancelling or updating existing cards Producing petrol card usage statements for drivers on request by employees or managers Issuing and storing new 3g cards, laptops and chargers Understanding the policy for employee laptops Salary package is highly negotiable depending on experience

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