Job Description
The role will be for coordinating the day-to-day financial processes of the companys
2 branches. This will involve reporting to the Senior Bookkeeper, Directors and Management.
Key Performance Areas:
Company Processing:
- Processing of all accounts receivables and reconciliation of debtor accounts
- Following up on debtors payments received / outstanding (age analysis)
- Processing of cash book
- Creditors Invoice Processing
- Weekly and Monthly Supplier Reconciliations and Payments
- Configuration of sales figures into Pastel
- Sales Commissions Invoicing
- Processing of Stock Journals
- Petty Cash management
- Rebates / RFCs
- Submitting/processing any insurance claims required
- Maintaining record of all assets and depreciation using an Asset Management electronic system.
- Bank accounts interest
- Journals all intercompany, salary & provisions
- Financials Balance sheet, Profit & Loss reports
- Monthly salaries (Border & Karoo)
- Calculation and payment of PAYE, Skills, UIF, quarterly submission of EMP501 to SARS
- VAT submission
- Preparations of all company information, handing over for annual audit copies of all relevant expenses, assets, director remunerations, amortization schedules, VAT recons to balance to spreadsheets
Experience and Qualifications
- 3-5 years relevant experience essential in a similar role in FMCG environment
- A relevant certificate and/or degree in Finance, Accounting and Administration essential
- Current working knowledge and experience of Pastel (we are currently on Partner V19.4.6 (client server)
- Valid drivers license and reliable own transport
- Strong cashbook, creditors, debtors and inventory essential
- Experience in processing journals and accounting processes
- Strong intermediate excel skills essential Computer Literacy
- MS Office (Excel / Word / Power Point)
- Accounting Principles essential
Please consider your application unsuccessful if you have not received a response within 2 weeks
GO APPLY NOW
Safe & secure application process
Explore More Opportunities
Get Similar Job Alerts
Job Seeker Tip
Join professional associations in your field to expand your network and knowledge.
How to Apply
Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.
JVR Jobs connects you with employers – we don’t process applications directly.
Latest Job Opportunities
Pretoria: SAIPA KLERK posted by Stepco Recruitment
SAIPA/SAICA Klerk PRETORIA OOS Ons is op soek na ’n gemotiveerde en leergierige SAIPA / SAICA Klerk om by ons…
View JobEast London: Electrical Engineer posted by Staff Solutions
We are seeking an Electrical Engineer for our client in the Automotive Industry in East London. Role will be a…
View JobCape Town: Field Service Technician posted by Staff Solutions
Please note the client only has a satellite office in CPT. This role will start as a contract. Summary of…
View JobMidrand: Electrical Technician (Automotive) posted by Staff Solutions
The ideal candidate will be responsible for electrical installations, maintenance, fault finding, and support on automotive-related equipment and...
View JobMidrand: Automotive Project/Site Manager posted by Staff Solutions
Duties:Lead and manage automotive projects from initiation to completion, ensuring alignment with timelines, budgets, and quality standards.Coordinate...
View JobMidrand: Robotics Technician posted by Staff Solutions
Our client, a leading engineering company within the automotive sector, is seeking a skilled and motivated Robotics Technician to support…
View Job
Browse Employers
Job Alerts