Accountant - Greenstone Hill Verfied

R 20k -24k per month Greenstone Hill, Gauteng Greenstone Hill, Gauteng more than 14 days ago 13-11-2017 1:24:03 PM
08-01-2018 1:24:03 PM
Our client that trades in the replacement automotive parts industry, marketing and distributing quality automotive parts or components, DIY, DIFM (do-it-for-me) and leisure travel products is looking for an Accountant to work on an temp assignment for 3 months. This person must be available immediately

Qualifications and Experience:
Grade 12 / Matric certificate essential
Accounting degree
Basic accounting procedures
MS Office, databases and accounting software - Excel Advanced a Must
8 - 10 years’ work-related experience
Excellent written and verbal communication skills
Accuracy and attention to detail
Strong Admin and Analytical skills
Good Organizational skills
Ability to work under pressure and meet deadlines.

Supervise the Processing department
Documents are processed with minimum errors and timeously
Invoices adhere to SARS requirements
Statements and invoices are sent out timeously.

Responsible for Direct Billing and Whole Sales Distributors
Ensure sales are received on time
Ensure schedules are updated on Excel
Enter Sales ELCB (internal accounting system)
Invoice Suppliers as per transaction
Send Invoices and Statements to suppliers timeously
Debt collection
Allocate payments
Maintain a clean supplier Debtor’s Age Analysis
Liaise with suppliers on outstanding queries

Process month-end journals and maintain journal register
Conduct Day and Month end Procedures
Prepare Reconciliations
Balance sheet recons and month-end schedules (expense recons)
Prepare and reconcile bank statement to the general ledger
Recon to be completed weekly and reconcile items actioned

Day-end reports
to be checked daily
GLP570 - check notification accounts and balance GL to report balances
APS504G - day and month to date reports for sales processed

Rejected documents
Email Suppliers, providing details and reasons why the document is rejected
Ensure to copy Creditor’s Clerks on the E-mails