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Accountant - Pretoria
Duties:
Make sure all journal entries have been approved and processed each month.
Ensuring all balance sheet accounts and cash books have been reconciled monthly.
Preparation of the General Ledger up to Trial Balance.
Review and approval of the Accounts Payable and Accounts Receivable functions
Supervision of relevant staff.
Management of the bank accounts and cash books on a daily basis.
Preparation of the daily bank account movement report and short-term cash flow predictions.
Management of the Forex requirements and processing.
Maintenance and reconcilliation of the Fixed Asset register
Reconciliation and preparation of monthly VAT return.
Job Experience and Skills Required:
Matric/Grade 12 (Certificate required)
Bachelor of Commerce degree in Accounting Sciences
3 years experience in an Accountant/ Senior Bookkeeper
SAP B1 knowledge and experience
Microsoft Excel Intermediate to Advanced skills
Manufacturing experience would be advantageous.
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