Nam 420458 - Financial & Cost Accountant – East Rand

Employer DescriptionManufacturing Company
Job DescriptionDuties: Reconciliation of the GL at month end incl.
Bank-, debtors-, creditors reconciliationProcess manual journals to accrue for expenses at month endPost all subledger journals every month and close off subledgers to roll over to the next period(month)Authorising purchase requisitionsUpdating and manage fixed asset register and CAPEX scheduleChecking weekly wages for accuracyVAT reconChecking month end payroll payments and do Payroll reconAssisting with external auditors requests at yearend auditCheck and sign creditors reconsCosting system.
Recalculate costing rates of machines and overhead costs to manufacture axlesQualificationsBCom + ArticlesCIMASkills3 Years ExperienceSysproStrong Costing ExperienceFluent in Afrikaans