Accountant

  • Stellenbosch
  • Cardoso Recruitment

Our client in Stellenbosch is looking for an Accountant to join their ever expanding FMCG business. KEY PERFORMANCE AREASTake responsibility for the following accounting functions:Preparing for month end reporting process and preparing of journalsReviewing of monthly debtors age analysisReviewing of monthly creditors age analysisReviewing and balancing of daily cash bookPreparing monthly cash book reconciliationsPreparing monthly company credit card reconciliationsReviewing general ledger paymentsReviewing and balancing of factory shop Point of sale transactionsSubmitting monthly VAT returnsMonth end Syspro roll overCustomer system maintenanceUpdating fixed asset register monthlyYear-end external audit preparationPreparing for Ad hoc SARS auditsPreparing for annual BEEE auditReviewing motor vehicle claims submitted to insuranceReviewing annual motor vehicle license renewal processRole will involve close working relationship with financial manager, other members of the finance team, external auditors, insurance company and banks REQUIREMENTSDiploma / Degree in Finance or equivalent3-5 years working experience in a similar role. Ideally FMCG environment.Good Understanding of ERP systems, SYSPRO, Banking Systems, SARSImmaculate attention to detailSystematic and accurate demeanourAbility to work under pressure, meet tight deadlinesDependable and great work ethic SALARYR35 000 R40 000 CTC