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ACCOUNTANT, - 355040
Manufacturing / Production / Trade
Wage / Salary:
R - Market Related - P/M (Per Month)
Manufacturing concern in Rosslyn has a vacancy for an Accountant to assist the Financial Director with the full accounting function.
B Com Accounting
Articles would be an advantage
5+ years’ experience
Duties include but are not limited to
Printing bank statements.
Capturing payments and bank reconciliations on Pastel Evolution.
Loading payments on banking portals.
Utilities payments and reconciliations.
Month end stock procedures on Excel.
Create and process Interco Invoices.
End of month credit notes for stock not delivered.
Month end journals.
Perform month and year end procedures i.e. raise accruals and prepayments, providing depreciation, bad debts provision.
Prepare VAT and PAYE submission.
Cost accounting on an ad-hoc basis.
GL reconciliations of control accounts.
Annual audit preparations.
Package & Remuneration
R22 000 to R28 000 pm CTC