Accountant

Description:

• • • Weekly
      • Processing of stock and sales
      • Following up with suppliers and customers on required information for processing of intakes, stock movement and sales
      • Check weekly cashflow
      • Processing of cash books
      • Bank reconciliations
      • Weekly payments
      • Processing of all ad hoc supplier accounts
      • Processing of all as hoc customer transactions
    • Monthly
      • Processing of all journals (petty cash, amortisation, depreciation, forex revaluation)
      • Ensure all processing is up to date (suppliers, customers, cash books and journals)
      • Ensure all creditor reconciliations have been done
      • Ensure all customer reconciliations have been done
      • VAT reconciliations and submission
      • Sending customer statements
      • Managing debtors and creditors accounts
      • Prepare balance sheet reconciliations

Requirements:

• • • Weekly
      • Processing of stock and sales
      • Following up with suppliers and customers on required information for processing of intakes, stock movement and sales
      • Check weekly cashflow
      • Processing of cash books
      • Bank reconciliations
      • Weekly payments
      • Processing of all ad hoc supplier accounts
      • Processing of all as hoc customer transactions
    • Monthly
      • Processing of all journals (petty cash, amortisation, depreciation, forex revaluation)
      • Ensure all processing is up to date (suppliers, customers, cash books and journals)
      • Ensure all creditor reconciliations have been done
      • Ensure all customer reconciliations have been done
      • VAT reconciliations and submission
      • Sending customer statements
      • Managing debtors and creditors accounts
      • Prepare balance sheet reconciliations

• • Weekly
    • Processing of stock and sales
    • Following up with suppliers and customers on required information for processing of intakes, stock movement and sales
    • Check weekly cashflow
    • Processing of cash books
    • Bank reconciliations
    • Weekly payments
    • Processing of all ad hoc supplier accounts
    • Processing of all as hoc customer transactions
  • Monthly
    • Processing of all journals (petty cash, amortisation, depreciation, forex revaluation)
    • Ensure all processing is up to date (suppliers, customers, cash books and journals)
    • Ensure all creditor reconciliations have been done
    • Ensure all customer reconciliations have been done
    • VAT reconciliations and submission
    • Sending customer statements
    • Managing debtors and creditors accounts
    • Prepare balance sheet reconciliations

• Weekly
  • Processing of stock and sales
  • Following up with suppliers and customers on required information for processing of intakes, stock movement and sales
  • Check weekly cashflow
  • Processing of cash books
  • Bank reconciliations
  • Weekly payments
  • Processing of all ad hoc supplier accounts
  • Processing of all as hoc customer transactions
• Monthly
  • Processing of all journals (petty cash, amortisation, depreciation, forex revaluation)
  • Ensure all processing is up to date (suppliers, customers, cash books and journals)
  • Ensure all creditor reconciliations have been done
  • Ensure all customer reconciliations have been done
  • VAT reconciliations and submission
  • Sending customer statements
  • Managing debtors and creditors accounts
  • Prepare balance sheet reconciliations

• Processing of stock and sales
• Following up with suppliers and customers on required information for processing of intakes, stock movement and sales
• Check weekly cashflow
• Processing of cash books
• Bank reconciliations
• Weekly payments
• Processing of all ad hoc supplier accounts
• Processing of all as hoc customer transactions

• Processing of all journals (petty cash, amortisation, depreciation, forex revaluation)
• Ensure all processing is up to date (suppliers, customers, cash books and journals)
• Ensure all creditor reconciliations have been done
• Ensure all customer reconciliations have been done
• VAT reconciliations and submission
• Sending customer statements
• Managing debtors and creditors accounts
• Prepare balance sheet reconciliations

• • • BCom / BCom (Hons) Degree
    • SAICA or SAIPA
    • Experience on Pastel and DiPAR
    • Minimum 3 – 5 years’ experience

• • BCom / BCom (Hons) Degree
  • SAICA or SAIPA
  • Experience on Pastel and DiPAR
  • Minimum 3 – 5 years’ experience

• BCom / BCom (Hons) Degree
• SAICA or SAIPA
• Experience on Pastel and DiPAR
• Minimum 3 – 5 years’ experience

• • • BCom / BCom (Hons) Degree
    • SAICA or SAIPA
    • Experience on Pastel and DiPAR
    • Minimum 3 – 5 years’ experience