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Durban: Accountant posted by Stratogo

Date 2024-11-27
Job Title Accountant
Employer Stratogo
More Information
Salary 25000
Category Insurance And Investments
Location Kwazulu Natal
/ Durban

Job Summary

Purpose of the Role:   The purpose of this role is to ensure all financial transactions are recorded and reported accurately and timeously.

Role: Accountant

Location: Musgrave

Start Date: Immediate


Qualifications:

  • Degree / Diploma in Accounting
  • 3-5 years’ Experience in an FMCG environment
  • Proficient experience in MS Excel (familiar with Vlookups, and pivot tables)
  • Must have experience in an ERP System (Pastel Evolution preferable)
  • Must have traceable references.
  • Fast learner, deadline driven, ability to work well under pressure.

Role &

Responsibilities:

  • Preparation and Submission of Monthly and Quarterly Management Accounts, making use of excel formulars and variance analysis.
  • Review of Trial Balance ensuring completeness and accuracy.
  • Balance Sheet Reconciliations.
  • Preparation, Reconciliation and Submission of VAT; resolving SARS Queries and Correspondence.
  • Review and Sign off Bank Payments.
  • Review and Sign off All Transaction processing, verifying transactions are processed accurately and timeously.  This relates to Cash Book, Debtors, Creditors and Monthly Journals.
  • Preparation and Submission of Intercompany Schedule and Marine Insurance Schedule.
  • Review and Sign off Bank Reconciliations, Petty Cash Reconciliations, Creditors Reconciliations.
  • Ensuring Cash Flow is updated accurately and timeously.
  • Monthly Debtors and Creditors Age Reporting. (Oversee debtors and creditors clerk)
  • Cash Flow Forecasting.
  • Assist in Month-end Stock Take; Investigate and Audit Stock Take Variances.
  • Assist in financial year end processes and working paper files.
  • Ensuring filing is always up to date.
  • Ensuring Internal Controls, policies and procedures are always adhered to.
  • Any other ad-hoc duties as and when required by the Financial Manager. 

Accountant position available in Kwazulu-Natal, Durban. This job position was posted by Stratogo. The job has been posted as a char8000 ad on 2024-11-27 at 01:04:15 in the Insurance And Investments category

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