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Accountant

Permanent

Not Specified

Other

London, United Kingdom

Job Description

Reference: 10413 MLR Consultant: Michelle le Roux Job Description:

Prepare all Branch figures for Financial Director
Prepare outstanding Debtors for all Branches on a monthly basis
Prepare Sales & Payments Distributions for Manufacturing
Prepare and distribute WIP monthly schedules, follow up and field queries
Prepare VAT Output in the first week of the month before closing of Accounts Payable
Prepare and post al Manufacturing journals for month end
Reconcile Accounts Oversees Creditors, Loan accounts, Debtors, Creditors and Cashbook etc monthly
Check Trial Balance balances
Prepare, check & print Management Reports on a monthly basis
Maintain and monitor monthly posting of Journals
Produce monthly and annual stats and South African Reserve Bank returns when required
Check outstanding Spares Department cash payments with Creditors (Debtors) Clerk monthly
Balance Asset register to General Ledger and Audit Format on monthly basis
Invoice Company
Conclude Foreign Exchange with bank, update schedule on Excel spreadsheet and distribute weekly

Qualifications:

Matric/Grade 12 certificate with accountancy and/or mathematics as a passed subject
Bachelor's degree in accounting, finance, economics, business administration or a related field.
Five or more years of related experience in manufacturing environment/FMCG
Strong analytical skills
Ability to comply with standards, rules, regulations and systems of internal control; interpretation and evaluation of results, preparation of documentation, creation of and presentation of management reports.

How to Apply:

Email your comprehensive CV to .
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