Financial Accountant
Hire Resolve
Pretoria, Gauteng, ZA
17h ago
source : JobVine

A leading manufacturing company is seeking an accomplished accountant to join their financial team.

  • For the successful candidate, some of their duties will include : Debtors; Co-ordinate activities with the Group Credit Controller to ensure policies and reporting requirements are adhered to;
  • Creditors : Ensure that clerks have presented the correct suppliers invoices for payment and authorize creditors payments;
  • Co-ordinate cash requirements with Group Treasury; Month- End : Take full responsibility for the accurate completion of the month end file as specified by management;
  • Ensure PAYE, SDL and UIF returns and reconciliations have been completed by clerks and ready for payment before the 4th day of each month;
  • Maintenance and management of Capex and Assets Register on Syspro; Ensure monthly management reports (trial balance, income statement, balance sheet, gross;
  • contribution analysis, product sales analysis, customer sales analysis, department analysis; Monthly Payroll and Maintenance : Oversee salary and wage calculations and ensure that staff are paid timeously;
  • Annual Budgets : Prepare annual budgets in-line with group requirements; International Creditors : Oversee preparation of and authorize internal creditors payments;
  • ensuring provisions are correctly calculated an provided for timeously; Year- end Procedures : Preparation for year- end audit file and assisting auditors with year-end audits and Cash Forecasting : Preparation of weekly, monthly and annual cash forecasts within 10% accuracy;
  • Systems Analysis : Analysis of system variances and compiling reports on variances and ensuring variances are closed out within a maximum of 14 days.

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