Financial Accountant - Pretoria Verfied

Salary Negotiable Pretoria, Gauteng Pretoria, Gauteng more than 14 days ago 01-05-2021 12:00:02 AM
13-05-2021 1:26:02 PM
A leading manufacturing company is seeking an accomplished accountant to join their financial team. For the successful candidate, some of their duties will include: Debtors; 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; 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 and Cash Forecasting: Preparation of weekly, monthly and annual cash forecasts within 10% accuracy; Systems Analysis: Analysis of system variances and compiling reports on variances and ensuring variances are closed out within a maximum of 14 days.

Recruiter: Hire Resolve