KEY PERFORMANCE AREAS Take responsibility for the following accounting functions: Preparing for month end reporting process and preparing of journals Reviewing of monthly debtors age analysis Reviewing of monthly creditors age analysis Reviewing and balancing of daily cash book Preparing monthly cash book reconciliations Preparing monthly company credit card reconciliations Reviewing general ledger payments Reviewing and balancing of factory shop Point of sale transactions Submitting monthly VAT returns Month end Syspro roll over Customer system maintenance Updating fixed asset register monthly Year-end external audit preparation Preparing for Ad hoc SARS audits Preparing for annual BEEE audit Reviewing motor vehicle claims submitted to insurance Reviewing annual motor vehicle license renewal process Role will involve close working relationship with financial manager
other members of the finance team
external auditors
insurance company and banks REQUIREMENTS Diploma / Degree in Finance or equivalent 3-5 years working experience in a similar role. Ideally FMCG environment. Good Understanding of ERP systems
SYSPRO
Banking Systems
SARS Immaculate attention to detail Systematic and accurate demeanour Ability to work under pressure
meet tight deadlines Dependable and great work ethic