PNet (Pty) Ltd
Cape Town: Southern Suburbs
8d ago


Soar to new heights by applying for this exceptional position now.

Qualification : BCom Honours

Skills & Experience :

Minimum 2 -3 years’ commerce experience

Evolution ERP system or Pastel Partner experience

Job Description :

Daily and monthly cash flow management.

Debtors’ management.

Review all allocations done by bookkeeper.

Income statement reconciliations for all expense accounts, detailing variances between budget and actuals.

Market updates to all markets analyzing expenses in terms of actuals and budgets every month.

Monthly balance sheet reconciliations for all balance sheet accounts.

Supplier reconciliations.

Maintaining and reconciling fixed assets and goodwill.

Monthly reconciling and agreeing of inter-company balances.

Journal entries : re-allocations, accruals, prepayments, taxation.

Liaison with auditors / bankers / insurers / suppliers.

Statutory returns and assistance with tax computations.

Documenting internal controls.

Assistance with preparation of weekly wages and capturing hours (+-30 staff).

Maintaining petty cash.

Let us assist you with your career. Connect with us on URL Disabled and Register your CV to create a profile, view Finance jobs and apply.

If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.

We also invite you to contact us to discuss other exciting career opportunities in our niche area!

For more information please call, STEPHANIE PAYNE on 021 418 1750 , quoting the Ref : CTF009382.

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