Accountant required in Diep River, in Cape Town.Are you an experienced Accountant with a B.Com or similar degree wanting to work within the health foods industry ensuring financial accuracy?A new Accountant position has been established with our well-established client in Diep River for a detailed driven candidate who will be seeking growth into a Financial Manager role in the long term.Requirements:Matric, BCom (with minimum 5 years working experience)Computer Literate, including intermediate Excel skills and Outlook.Prior experience using an accounting package (Preferably Evolution)Pride in your work, initiative-taking and focusedGood at following systemsGood at formatting for meetings and comfortable running with a meetingGood at problem solvingExcellent attention to detailExcellent communication skills requiredAbility to work in a small teamDuties and Responsibilities:Data Maintenance and InventoryEnsure General Ledger and suppliers accounts are maintained accurately in IT system.Assist in Stock CountsMonthly management accountsCapturing Payments and Bank ReconciliationsCompare actual vs budgeted expenditure and highlight potential issues.Ensure all expenses and income are being allocated to the correct cost center.Owner of Expense AccountsPetty Cash/Credit Card ReconsMaintain Fixed Asset RegisterTB Reconciliation (Logistics, Commission, Prepayments)Monthly and Weekly Creditors ProcessEnsure all expenditure is appropriately authorized and has supporting documentation.Invoices is correctly processed and reconciled with supplier statementPurchase Orders Communication with ProcurementManage all supplier queriesMonthly Creditors paymentPrepare and pay all COD and weekly paymentsCash FlowGeneralGeneral assistance to the finance managerTraining and assist with Evolution queriesHandle problem solving and communication with various departmentsAssist with year-end auditHandle company insuranceLiaise with outside parties regarding supply of services such as telephones, photocopiers, etc.Liaise with local municipalities on application of municipal regulations.Assist with various projects- Scanner ImplementationVat Reconciliation and submission -check for reasonability#J-18808-Ljbffr
