Financial Accountant Opportunity with leading Manufacturing company.

The successful candidate will perform the following responsibilities:

• Debtors: Ensure bookkeepers/ clerks are processing and producing daily invoices and accurate statements timeously each month’s
• Co-ordinate activities with the Group Credit Controller to ensure policies and reporting requirements are adhered to
• Creditors: Ensure that clerks have presented the correct suppliers invoices for payment and authorize creditors payments
• Co-ordinate cash requirements with Group Treasury
• Month- End: Take full responsibility for the accurate completion of the month end file as specified by management
• Ensure PAYE, SDL and UIF returns and reconciliations have been completed by clerks and ready for payment before the 4th day of each month
• Maintenance and management of Capex and Assets Register on Syspro
• Ensure monthly management reports (trial balance, income statement, balance sheet, gross contribution analysis, product sales analysis, customer sales analysis, department analysis against budget) are prepared for monthly management meetings
• Monthly Payroll and Maintenance: Oversee salary and wage calculations and ensure that staff are paid timeously
• Annual Budgets: Prepare annual budgets in-line with group requirements.
• International Creditors: Oversee preparation of and authorize internal creditors payments ensuring provisions are correctly calculated an provided for timeously
• Year- end Procedures: Preparation for year- end audit file and assisting auditors with year-end audits
Qualification: BCom Accounting + 5 years in manufacturing industry+ Syspro