Johannesburg, Gauteng, ZA
1d ago
source : Work-Force
  • All balance sheet reconciliations
  • General admin Duties
  • Annual insurance review
  • Audit file preparation
  • Bank and credit card reconciliations
  • Banking
  • Budget preparation
  • Cash flow management cheque and bond accounts / overdrafts
  • Commission invoices, follow-ups and reconciliations
  • Creditors both local and foreign invoice processing and payments
  • Creditors reconciliations checking and authorising payments
  • Foreign currency trading and payments
  • Import costings- and sales check profitability
  • Import payments
  • Importing budgets to Syspro
  • Insurance claims
  • Invoicing
  • Job postings and closing and profitability checks
  • Labour hours allocation to jobs
  • Liaison with auditors
  • Liaison with Syspro support
  • Monthly management accounts and reports / analysis
  • Overhead expenditure monitoring
  • Payments
  • Payroll and SARS e-filing, VIP tax year ends and IRP5s
  • Purchasing- requisition authorising
  • Rental and contract invoicing
  • Report changes and updates with Syspro
  • Subsistence allowance calculations and checks
  • Requirements :

  • Accounting Diploma or Degree
  • Past work experience as an accountant or in a similar role
  • Experience with Syspro software
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