You will oversee the full accounting function of the company and assist the Financial Manager where necessary.
Your duties include but are not limited to:
Preparation of monthly bank reconciliations, both local and foreign
Reviewing and releasing of payments and providing proof of payments where necessary
Reconciliation of FAR on a monthly basis
Drive and control asset verification and complete verification report as per BCP standard
Review of creditor reconciliations for Gauteng
Clearing of the purchase clearing accounts
Review of Accounts Payable age analysis
Prepare monthly VAT submissions
Liaison with SARS
To drive the clearing out of aging items with branches to effectively manage inventory levels (aging buckets) with the aid of the Financial Manager
Obtaining monthly branch checklists from admin managers for review
Review and update Inventory item prices
Assist with internal and external audit queries/work where applicable
Monthly payroll journalsEducation:
BCom or Diploma in Accounting/FinanceJob Experience & Skills Required:
Minimum of 3 to 5 years in a similar role
Stock and warehouse industry experience ideally
Accpacc experience non-negotiable
Advanced Excel ideally
Financial acumen
Hands on approach
Excellent communication skills
Team player
Organizational and time management skills
Ability to work under pressure
Deadline driven
Must have a valid driver's license
Own transport as travel will be required
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