Fed up of sitting in Cape Town traffic for hours on end? Live in the Southern Suburbs? Looking to join a stable finance team and a solid and sturdy company who have been in business for years? This great opportunity incorporates a good working environment and an office view of False Bay that never disappoints. Our client is a medium size manufacturing company and require an Accountant to become an integral part of their team. The successful candidate will be working collaboratively with the group accountant and will report to the financial director. Responsible for step-by-step accounting and processing right through.



Qualification:

BCom Honours

Articles preferred



Skills & Experience:

Minimum 2 -3 years’ commerce experience

Evolution ERP system or Pastel Partner experience



Job Description:

Daily and monthly cash flow management.

Banking.

Forex monitoring.

Debtors’ management.

Review all allocations done by bookkeeper.

Income statement reconciliations for all expense accounts, detailing variances between budget and actuals.

Market updates to all markets analyzing expenses in terms of actuals and budgets every month.

Monthly balance sheet reconciliations for all balance sheet accounts.

Supplier reconciliations.

Maintaining and reconciling fixed assets and goodwill.

Monthly reconciling and agreeing of inter-company balances.

Journal entries: re-allocations, accruals, prepayments, taxation.

Liaison with auditors/ bankers/ insurers/ suppliers.

Statutory returns and assistance with tax computations.

Documenting internal controls.

Assistance with preparation of weekly wages and capturing hours (+-30 staff).

Maintaining petty cash.

Full accounting for one smaller company based off site.