A manufacturing company is current looking for an Accountant to join their finance team.
As the Accountant you will prepare and analyze all local Accounts Payable, including AP, debit orders, credit cards, and Fixed Asset registers on a monthly basis.
Provide timely reports on cost variances to EXCO, oversee the open order system (P2P), and assist the Financial Controller with budget management and preparation.
Support project management and monitor project costs.
Process and reconcile bank accounts (cash book), and manage the reconciliation of pre-payments, held deposits, lease administration, and accruals.
As an Accountant, you will be responsible for the following:Process all expense invoices dailyPrepare accounts payable reconciliations prior to paymentsAnalyze expenses to verify validity and approvalPerform monthly age analysisLoad Seiko payment details onto Standard Bank Business OnlineContinuously update vendor master data in SAPMaintain regular communication with suppliers.Review all credit card expensesReconcile all credit card statementsHandle credit card applications and inquiries.Examine all credit card expensesReconcile credit card statementsManage credit card applications and resolve inquiries.Record daily bank transactions in the cash bookPerform monthly bank reconciliationsInvestigate any unidentifiable bank transactions.Record purchases, scrapping, and sales of fixed assetsCalculate depreciation on a monthly basisConduct regular asset verificationsUpdate and maintain the Capex fileManage the companys asset monitoring system and provide staff training.Support the Financial Controller in gathering details for the budget planAssist the Financial Controller with all other budget-related calculations.Qualifications and Skills:Completed Bcom in FinanceCompleted SAICA or SAIPA articles