Description:
Education
Matric
Relevant tertiary education
Work Experience
2 years relevant experience in well known accounting software package (SAGE evolution would be highly advantageous)
Excellent excel skills.
Personal Attributes
The incumbent must also demonstrate the following personal attributes:
· Be a Team Player
· Be honest and trustworthy
· Be respectful
· Be flexible
· Demonstrate sound work ethic
· Self-motivated with the ability to work in a fast moving environment
Duties and responsibilities
1. Month End processing
· To review monthly creditors reconciliations
· Finalize creditor payment list for release
· Various journals to process for month end process
· Run Fixed Asset module and process for month end
· Oversee new debtors’ application process and liaising with risk insurers
· Prepare Balance sheet recons for month end
2. Stock management & stock accounting
· Prepare stock counts and oversee stock process
· Review stock variances and prepare comments on variances
3. Cashflow forecast & cash management
· Daily cashflow for incoming & outgoing funds
4. Ad hoc duties:
· Assist with External Auditor requests
· Prepare monthly payroll info for HR
· Health & Safety administrative duties
· Petty cash recon and processing
Start date: 1 May 2025