Vat
Our client is a leading player in the raw materials manufacturing sector, known for its commitment to excellence and innovation. They are currently seeking a Junior Accountant to join our clients dynamic team in Durbanville, Cape Town. Duties:
Check invoices
Stock
Monthly stock take/ calculations
Report discrepancies
Fixed Assets
Depreciation calculations
Maintain register
Invoicing
Internal invoicing of management fees
(Insurance, Water, Electricity, IT, Photostat Machine)
Comparission of Quotes vs Delivered vs Invoiced for Hollowcore Debtors
Rental invoicing and statements
UMFA invoicing
Journals
Diesel, PAYE, stock, interest and sales split
Other
Ammortisations - interest + capital
Comparison of Quotes
Insurance
General accounting work like processing of bank statements and invoicing for smaller entities in the groups
STATSSA reports (employees)
BBBEE compliance in BBBEE entities Group
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