Reference: JHB004889-DH-1

To ensure accurate and proper accounting processes.Duties & ResponsibilitiesAccounting Controller
Minimum Requirements:

• Matric (Grade 12)
• Computer Literate
• Accounting knowledge
• Minimum 4 years experience

Responsibilities:

• Receive all 3rd party expense invoices and statements on time and ensuring correct approval thereof
• Capturing of invoices, (Sun and Pegasus) reconciling and payments of creditors' accounts
• Compile remittances for all payments and send them to suppliers
• Working closely with suppliers and operations to resolve queries
• Allocate the accounts on SUN
• Daily checking and approval of payments and submission to banking
• Age analysis review and report action
• Preparation and processing of assets in consultation with financial control
• Checking the monthly P and L accounts
• Checking of Monthly Balance sheet
• Consulting with accounting/creditors clerks to ensure all invoices are processed
• Processing of month-end provisions and accruals where necessary
• Preparation of VAT for submission
• Preparation of VAT audit documentation
• Monthly VAT reasonability report
• Monthly Asset report
• Assist with the preparation of expenses for budgets
• Re-invoice of general expenses both performing and review
• ADHOC duties if required

Package & RemunerationMonthly