Job Description
- Managing the general ledger: Balance sheet reconciliations.
- Management of creditors function: Local & Foreign (Independent Review of Foreign & Local creditors creditor’s statement reconciliations).
- Management of payment process: Local & Foreign.
- Aiding conducting Statutory audits as well as SARS Audits
- Assisting with budgeting and forecasting.
- Accruals for Accounts Payables.
- Intercompany reconciliations.
- Payroll reconciliations & Accruals.
- Prepaid expenses.
- Preparation tax filings: VAT.
- Spare stock maintenance.
- Assist with Cashflow Forecasting & Maintenance.
- Inventory Management: Accruals.
- Insurance portfolio maintenance.
- GR/IR Maintenance.
- General journals.
- SAP Experience would be advantageous.
- Custom Duties reconciliations.
- Asset accounting and Maintenance of Asset register.
- Ad hoc duties to support the team
Job Requirements:
- BCom in Accounting Honors.
- Optional CA Experience and Article Experience.
- 5 – 7 Years Experience.
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