Accounts Clerk - Durban Verfied

Salary Negotiable Durban, Kwazulu-Natal Durban, Kwazulu-Natal more than 14 days ago 11-09-2017 6:31:00 AM
06-11-2017 6:31:00 AM
ACCOUNTS CLERK – Durban
Key Performance Areas:
• Preparation of daily/weekly/monthly sales and updating budget files
• Submission of sales reports internally and head office
• Bank reconciliation
• Salaries bank reconciliation
• Analysis of AS400 tax summary
• Miscellaneous claims
• Store charges- Debits & Credits
• Preparation of weekly/monthly journals
• Closing of cost centres
• Preparation and follow up on general ledger reconciliations
• Interaction with stores/head office and other various departments.
• Analysis of credit sales, purchases, closing stock, fuel journal and bowser usage
• Filing/sequence control
• Ad hoc queries

Competencies Required:
• Matric - Maths & Accounting HG, minimum 70 % pass
• Accounting/Bookkeeping qualification or studying towards an BComm qualification
• SAP experience (highly recommended)-specifically bank recon
• GL recon/Sales/Cost of sales/Vat & Bank experience
• High level of numeracy and accuracy
• Working knowledge of accounting principles
• Accurate with attention to detail and sense of urgency
• Ability to cope with and meet extreme deadline pressures especially sales reports
• Highly computer literate with thorough working knowledge of Excel
• Flexible and adaptable to an ever changing work environment
• Administrative orientation advantageous