Title: ACCOUNTANT
Department: Finance
Based in Umbilo
Reporting to: Financial Controller
Salary: Negotiable depending on experience
Availability: ASAP
ACCOUNTS PAYABLE
- Ensure all valid creditors are paid on time.
- Accurately record and report expenditure.
- Ensure the receipt, checking and allocation of accounts
- Monitor, complete and submit payment request for approval
- Manage petty cash
- Input relevant information into relevant computer/ software packages, recording accounts payable data for financial analysis and planning.
- Produce monthly reports to trial balance
- Ensure statutory payments are made as required.
ACCOUNTS RECEIVABLE
- Ensure all debt are collected
- Accurate record and report income
- Extract and reconcile daily billing
- Ensure the generation of invoices
- Follow up with debtors regarding due payments
- Ensure the maximizing of cash flow
MANAGEMENT REPORTING
- Collate, compile financial information into relevant reports for Daily/Weekly/ monthly and yearly reports
- Reconcile statutory payments and reports
- Prepare relevant audit files
- Assist with the preparation of annual budgets and forecasts.
EXPERIENCE AND QUALIFICATION
- Matric and relevant financial qualification
- 5 years accounting experience up to TB
- 3 years Pastel Evolution experience
- Honest and trustworthy
- Computer Literate with working experience with Pastel
- Ability to maintain confidentiality
- Attention to detail
- Meticulous character
- Able to work in a team
- MUST HAVE EXPERIENCE IN THE MANUFACTURING INDUSTRY!
Must have a clear credit record and be well versed in every requirement stated above. Please email CVs to candice@staffunited.co.za as well as your copy of ID, Matric, qualifications and references.
