- Pinetown
- Salary: R30 000.00 - R35 000.00 Per Month (Negotiable)
- Bonus: no
- Commission: no
- Job Type: Contract
- Sectors: Accounting Manufacturing Finance
- Benefits: Basic salary only (6 month contract)
- Reference: TcP
Vacancy Details
Employer: SanS Recruitment (Pty) Ltd Contracts
- Update cashflow forecast daily and monthly.
- Load creditors payments at month end (or as required) using creditors reconciliations received from Creditors Department after review.
- Liaise with Creditors Clerks on queries.
- Liaise with Debtors Department on receipt of incoming monies.
- Perform sundry invoicing from Excel as and when required.
- Reconcile inter-company loan accounts, debtors and creditor balances and ensure settlement thereof.
- Submit PAYE returns via e-filing on receipt of relevant reports from Payroll.
- Liaise with Payroll on Medical Aid/Provident/UIF and other relevant payments.
- Deal with all queries from management and staff, follow up on payments, handle requests for documentation etc.
- Keep filing up to date.
- Act as back up to other Accountant/s in their absence.
- VAT:
- Prepare workings for VAT return and submit to financial manager for approval
- Submit VAT return via efiling and load payment
- PAYE: Review PAYE return before submission
- Cashbooks/:
- Load EFT’s and update relevant Accountant
- Capturing of cashbooks
- Monthly bank reconciliation
- Credit/fleet cards
- Reconcile credit card – ensure correct allocation i.e. expense
- Post entries for credit and fleet cards
- Complete audit file per company/per month including all supporting documentation for use by external auditors to complete year end audit and financial statements.
- Assistance with monthly and yearly stock takes.
- Any other adhoc tasks as required to achieve the objectives and deadlines of the finance department.
National Manufacturing company in New Germany invites applications from qualified Accountants for a 6 months maternity cover, starting Oct.2024 to March 2025.
Responsibilities
Process month end journals and prepare financial reports (income statements, balance sheet etc.), within 5 days after month end.
Required Skills
- Manufacturing: 3 to 4 years
- Accountant: 5 to 6 years
- Financial Reports: 5 to 6 years
- Month-End Journals: 5 to 6 years
Candidate Requirements
- Exposure to a manufacturing environment an advantage
- Computer literate – Excel essential + proven working experience on accounting programme/s
- Syspro an advantage
B.Com (3 years completed) - or equivalent
5+ years Accounting experience in a similar role
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