Reference: DUR002474-SN-2

Our client, a proudly South African manufacturing company, currently seeks your accounting expertise to execute financial administrative tasks including financial reporting and control in line with IFRS and IAS standards.
Assist the Management Accountant in providing finance support to the Operations, Finance team and Functional Heads by:

• Preparing and posting monthly journal entries for payroll.
• Preparing monthly balance sheet recons.
• Preparing and submitting VAT recons and returns.
• Maintaining the fixed assets register.
• Assisting with cash flow planning and schedule updates.
• Assisting with month-end and management accounts.
• Monthly asset and liability ledger reconciliation.
• Uploading monthly bank account payments.
• Reconciling ERA and CERA numbers to purchase requisition over budgets.
• Assisting in preparing annual budgets and forecasts.
  
• Aiding Unit Managers and in-unit staff with all financial queries.
• Assisting with year-end audit.
• Taking ultimate responsibility for customer related actions/issues/problems until resolved.
• Other finance related tasks.

Minimum Requirements:

• B.Com Degree or Diploma in Accounting.
• Manufacturing & Inventory experience.
• Syspro experience.
• Proficient in Excel.

R25 000.00 per month (cost to company) - negotiable