Job Summary
Overview:
An established company within the manufacturing sector, seeks to employ a Senior Bookkeeper / Junior Accountant, to take on a new role within their finance team. The role reports to the current Accountant/Finance Manager and will also work with the CEO as and when required.
Minimum requirements:
- Grade 12 / Matric
- Tertiary Finance Qualification, with a completed BCom being advantageous
- Completed articles (advantageous)
- Previous experience with a manufacturing environment highly advantageous, with specific reference to stock/inventory, raw materials, following costs through production process etc.
- Previous experience with Syspro or similar (SAP, Omni etc.) preferred
Responsibilities:
- Capturing of cash books and processing accounting records up to Trial Balance
- Drafting Financial Statements / management accounts
- VAT processing and return submissions
- VAT reconciliation between VAT 201’s and accounting records
- Fixed asset register maintenance
- Financial forecasting
- Financial reports including balance sheets and P&L and cash flow statements
- PAYE returns submissions
- EMP501 returns
- Bank reconciliations
- Creditors and debtors reconciliations
- Other bookkeeping related duties
- Oversee debtors, creditors and wage clerks: checking work completed, loading payments onto banking site etc.
Competencies:
- Integrity
- Honesty
- Trust-worthy
- Team Player
- Reliable
- Responsible
- Perform to deadlines