Financial Accountant Paarden Eiland Cape Town
Our Retail Importer of goods and reseller client is looking for an experienced Accountant 5-7 yearsxe2x80x99 experience overseeing the financial departments, all financial accounting, management accounts, stock and payroll, control, recons, staff processes, and shipping financial administration cost.
Salary Negotiable
Min Requirements
Matric
Financial Qualification a bonus
Bookkeeping to Balance Sheet xe2x80x93 PASTEL PARTNER & Nedbank Business Banking
Payroll Management for up to 60 staff Permanents and Wages xe2x80x93 SAGE VIP Payroll
Staff Management xe2x80x93 Managing the Bookkeeper
Full Statutory Return and Submissions xe2x80x93 SARS Efiling
Management Accounts
Manage Cash Flow
Reconcile overseas supplier accounts.
Responsibilities
Bookkeeping to Balance Sheet xe2x80x93 Pastel Partner
Full Payroll function and SARS Efiling xe2x80x93 SAGE VIP Payroll and SARS efiling
Reconcile and Balance general ledger accounts and cash books monthly.
Report on Month-end finances
Manage Bank accounts
Balance Inter Company loan accounts monthly.
Process Weekly and Monthly payments on Nedbank Business Banking
Manage CAPEX
Ensure that all customer accounts reconcile monthly and that all invoices and statements are sent out timeously and that all outstanding invoices are dealt with immediately.
Reconcile overseas supplier accounts and arrange payments.
Ensure that all suppliers account reconcile monthly and that all queries are dealt with so that payments may be made on time.
Preparation of monthly management accounts and meet monthly with Director to discuss.
Prepare for and assist with annual audits.
Prepare and Submit all VAT returns Monthly.
Prepare and Submit all EMP returns Monthly.
Attend to all annual IRP5 reconciliations and submissions to SARS.
Oversee Bookkeeper to prepare and process salaries monthly, including the calculation of monthly commission pay-outs.
Calculate and pay all weekly wages.
Manage and oversee the Shipping Department xe2x80x93 Shipping and landing cost
FROGG Recruitment SA
ExecutivePlacements.com
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