ACCOUNTANT / EAST LONDON – This position will suit a Financial Manager or Accountant with experience within the Manufacturing Industry Qualifications: Have a Bcom Degree or BTech in Financial Accounting Completed articles AGA (SA) registered through SAICA / CIMA Qualification would be advantageous Strong IT knowledge would be an added advantage Job Requirements: Good communication skills Attention to detail Must have a valid driver’s licence Your key responsibilities will be: Prepare and post standard journals for monthly management accounts Foreign creditors and import documentation control Assist with creditors when required Prepare VAT return and reconcile it Confirm inter-company balances with other branches Prepare tax pack and upload on one source Prepare SMART pack and Upload financial statements on Hyperion on a monthly basis Reconcile all ledger accounts using MS Excel by the 10th working day of the new month Monthly Waste reports Treasury schedules Capex submissions Assist with internal/external audits Upload budget (yearly) and forecast (quarterly) onto HYPERION and prepare statutory notes on HYPERION Perform any other ad hoc duties that may be required Salary – Market related, including Medical Aid, and Pension fund APPLICATION PROCESS:

Accountant required for a reputable manufacturing company based in East London Qualifications: Have a Bcom Degree or BTech in Financial Accounting Completed articles AGA (SA) registered through SAICA / CIMA Qualification would be advantageous Strong IT knowledge would be an added advantage Job Requirements: Good communication skills Attention to detail Must have a valid driver’s licence Your key responsibilities may include but are not limited to the following: Prepare and post standard journals for monthly management accounts Foreign creditors and import documentation control Assist with creditors when required Prepare VAT return and reconcile it Confirm inter-company balances with other branches Prepare tax pack and upload on one source Prepare SMART pack and Upload financial statements on Hyperion on a monthly basis Reconcile all ledger accounts using MS Excel by the 10th working day of the new month Monthly Waste reports Treasury schedules Capex submissions Assist with internal/external audits Upload budget (yearly) and forecast (quarterly) onto HYPERION and prepare statutory notes on HYPERION Perform any other ad hoc duties that may be required. Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.