Accountant JHB - Eastern Suburbs - South Africa
Smith Garb
Reference: JHB007327-CW-1 Logistics concern, based on the East Rand, is looking for an Accountant to join their team. Focus will be on Fixed Assets. This is an opportunity within a large company and within a dynamic team. Qualifications and Experience: BCom / Degree in Financial Accounting/ Similar Five years' experience within a similar role Strong with Microsoft Office – Excel Pastel Evolution (Advantageous) Fluency in English and Afrikaans highly advantageous Own car and drivers license required Duties include but are not limited to: Assets: Load additions during the applicable month and apply depreciation policy Dispose of any assets sold or scrapped during the applicable month Run and reconcile a monthly depreciation report Continuous review of asset values and depreciation policies and communication to management on any changes required Complete a monthly PPE note to TB Keep addition, transfer and disposal listings Keep electronic records of all asset transactions Keep files of all supporting documentation Manage the CAPEX process and keep record and reconciliations of each CAPEX application until completion Creditors: Manage performance and duties of three Creditor Clerks and two Order Clerks Manage allocation of duties Manage deadlines Prepare age analysis Assist or escalate queries Cashbook: Manage performance and duties of one Cashbook Clerk Oversee daily cash flow requirements Assist with cash flow projections from time-to-time as requested Complete daily cash movement report Approve bank reconciliations Approve intercompany reconciliations Approve intercompany confirmations in accordance with Group deadlines Balance sheet recons: Open balance sheet recons monthly Complete balance sheet recons assigned Check balance sheet recons assigned to other managers Run Trial Balance and ensure opening and closing balances are carried over correctly Balance brought forward journals at the start of the new financial year Stock: Reconcile two stock accounts Account for issues and verify purchases Verify closing stock Obtain approvals Prepayments: Update monthly prepayments (other and license) account Keep record of all source documents allocated to prepayments other Prepare and capture monthly journals Balance prepayment accounts to accounting software on a monthly basis Other: Checking of payments to meet criteria and verification of banking details Updated contracts register R600 000 - Annually plus Provident Fund and Medical Aid
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