JOB DESCRIPTION
Title: Accountant.
Description: Duties:
Invoicing & Debtors
? Invoicing to customers (in conjunction with Front Desk)
? Debtors matching of receipts and reconciliations
? Monthly debtor statements & reminders
? Debtor insurance schedules
Suppliers & Expenses
• Capturing of supplier invoices/GRN’s
• Preparing Supplier Recons
• Preparation of payment
Bank and Cash
• Processing of payment vouchers & recon to Bank
• Posting stock entries & reconciling manufacturing/bills, etc
Month End
• Processing of stock month end posting
• Checking final stock entries & finalisation
• Assisting with preparation of monthly financial reports
• Completion of Statistic report etc
Year End & Budgets
• Assisting with preparation & monitoring of Budgets & year end
Requirements
General Minimum requirements
• Formal accounting qualification
• 2-5 years’ experience in accounting position
• Pastel Partner Accounting Experience non negotiable (stock & manufacturing)
• Hard working individual with a positive attitude
• Ability to work independently as well as a good team player
• Systematic worker committed to deadlines & company systems