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Johannesburg: Accountant – Dunkeld West

Date 2025-01-30
Job Title Accountant – Dunkeld West
Employer
More Information
Salary R50 000 CTC includes 50% Discovery Medical Aid, Pension Fund, 13th Cheque
Category Accounting Finance
Location Gauteng
/ Johannesburg

Job Summary

MONTHLY DUTIES Processing and allocating Debtors payments on SAP, according to their recons. Processing outgoing payments and allocating Creditors payments on SAP. Calculating DRiV/Federal Mogul rebates on Excel and processing Credit notes in SAP. Sending Debtors age analysis/quarterly management figures to Nedbank Updating the spreadsheet for associates and drop shipments for CGIC purposes, and submitting figures to CGIC Collating salary deductions and sending on Excel Journals for management figures which includes: – Calculation of discount allowed and received provisions, – Bringing in salaries, – Any changes to depreciation – Any changes to prepayments Checking imports sales vs costs to ensure there are matching sales and purchase invoices Balancing import Creditors Updating audit schedules where necessary including any recons required Management figures setting up and checking Submission of Stats SA returns where applicable (some monthly, some quarterly, some annual) Checking Creditors recons provided, and loading these in Nedbank for payment Setting up payments for monthly costs Setting up VAT schedule and submitting return AD HOC Loading weekly payments for clearing agents Loading sundry payments as required Providing sundry reports/schedules as required Obtaining import advance payment notification references from SARS Credit applications for suppliers, or maintaining of credit limits, including providing information to credit bureaus, meetings to view financials, etc. Updating Debtors limits on CGIC when needed Sundry invoices to suppliers etc as required for rebates/marketing Managing SAP/Qlikview changes that may be required Recruitment contracts etc General assistance with queries from finance department ANNUAL DUTIES Completed audit schedules Manage audit Check AFS set up by auditors Rebate schedules Profit Splits both main and groups Submission of reports for annual SDL and Employment Equity returns to consultants when due MINIMUM REQUIREMENTS Matric BCOM in Accounting / Finance Minimum of 7 to 10 years experience in the Accounting Field Must have management experience

Accountant – Dunkeld West position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2025-01-30 in the Accounting Finance category

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