Financial/Management Accountant (REF: KK191) (R28 000 to R33 000 p.m. Cost to Company) – Maitland, Western Cape

  • Date Posted: 11th Apr 2019
  • Views: 330
Job Overview

Our client is looking for a Financial Accountant/Management Accountant to join their team in Maitland, Cape Town.

The ideal candidate will have a B.Com degree in Financial Accounting coupled with 3 – 5 years appropriate experience in a manufacturing environment. You need to be self‐motivated and have excellent communication skills, both written and verbal.

Core duties and responsibilities include:

 

Financial and Administration:

Monthly processing of the General Ledger

Producing monthly income statements, balance sheets and supporting schedules

Analysing departmental income statements for all branches

Investigating variances on income statements

Reconciling control account and balance sheets

Compiling and submitting VAT 201 on e-filing and doing VAT reconciliations

Reconciling PAYE, SDL and UIF and submitting on e-filing

Preparing expense budget input sheets and capturing into accounting package

Responsible for Fixed Asset register including wear and tear schedule register

Reviewing the monthly creditors reconciliation statements and releasing account payments

Preparing annual expense budget packs

Calculating Sales Representatives’ commission

Salaries/ Wages:

Checking salaries and wages

Reviewing all processing of authorised increases, deductionsa nd amendments made to employees’ salaries

Preparing and posting salaries journal each month

Reconciling IRP5 and submitting IRP5 returns on e-filing

Checking weekly payroll variances before authorising wage run

Preparing and posting wage journal monthly

Banking:

Checking all EFT and cheque payments for validity,allocation and accuracy before authorising

Transferring surplus funds amongst various bank accounts

Reconciling and processing all CFC account entries monthly

Performing monthly cash book rollovers

Managing petrol cards for fleet vehicles

Insurance:

Following up on all motor vehicle accidents, ensuring the correct paperwork is completed and submitted to the Company Insurance Brokers timeously

Resolving all outstanding insurance claims with brokers

Processing expense claim

Job Detail
  • Salary RangeR20 000 - R30 000
  • Experience5 Years
  • QualificationBachelor Degree