Description:
Minimum requirements- B Com Accounting/Management Accounting Degree
- Minimum 5 years experience as a Financial Accountant
- Experience required within the Steel / Engineering / Hardware / Retail industries will be beneficial
- Experience working with a multi-network of Branches / sites across the country
- Ability to handle pressure and volumes
- Syspro knowledge will be an advantage Duties will include
- Responsible for the trial balance, income statement and balance sheet
- Reconciling balance sheet accounts on a monthly basis
- Processing and recordkeeping of all adjustment journals
- Preparation and reporting on monthly management accounts to Management
- Performing month end and year-end on SYSPRO
- Expense provisions management
- Nedfleet management
- Monthly VAT calculation, reconciliation, submission and payment
- Process monthly journal entries to correct allocations, raise appropriate accruals and provisions and record expenses not processed from the cash book or purchase order systems
- Review diesel consumption from branches with bowsers and process expenses monthly
- Summarise and process Nedfleet expenses per branch monthly
- Reconcile and process staff loans per branch monthly to balance back to payroll
- Calculate and process insurance recoveries to profit and loss
- Calculate monthly distribution recoveries for relative branches and process reallocation journals to the correct GL account
- Management of obsolete stock and revaluation provisions, calculate monthly utilisations and process reallocation journals
- Creditors
- Fixed Assets
- Cash flow and forecasts
- Annual Audit and Budgeting
08 Apr 2025;
from:
gumtree.co.za