The incumbent is to be a highly skilled professional to support the finance and operations team by managing key financial processes, ensuring accurate reporting, and maintaining efficient financial controls.
Key Responsibilities:
Accounts Payable & Receivable
Financial Reporting
Processing Payments
Bank Reconciliation
Diesel consumption Reconciliation
Statutory returns
General Administration
Skills Required
Degree or Diploma in Accounting
3 - 5 years proven work experience
Completed SAICA or SAIPA articles added advantage
Solid experience in financial statement preparation, VAT, and income tax submissions.
Excel Advance level (pivot tables, count if etc)
Preferable (1-3 years) Pastel partner experiences
Roles & Responsibilities
Process accounts payable and accounts receivable transactions.
Prepare weekly creditor recons, indicating monies due and due dates, highlighting any issues.
Ensure all creditors are paid within agreed payment terms and proof of payment are sent out.
Manage all queries with regards to orders, loads, documentation, etc. in line with company policies.
Preparation of financial reports such as income statements, balance sheets, and cash flow statements
Maintain the General Ledger, prepare journal entries, expense analysis and balance sheet account reconciliations, closing books monthly.
Provide financial analysis and insights to management as required.
Inter-company transactions and loan account recons
Preparing monthly vat returns and submitting them to SARS e-filling
Ensuring timely submission of Vat returns
All company statutory documents (CIPC, BODs, copies of owner's IDs, etc.)
Reconcile bank statements and resolve discrepancies.
Job Type: Full-time
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.