Overview
Accountant, Accounts Receivable/ Collections, Financial Reporting Jobs in East London, South Africa at Abantu Staffing Solutions
Overview:
The position is within a manufacturer of durable plastic and packaging materials, based in Wilsonia. The position reports to the Managing Director, and will supervise 4 staff (Finance assistant, Administrator, Sales and HR). Being able to work well in a team and assist at other departments will form part of the role.
Minimum requirements:
Matric / Grade 12
BCom or equivalent / similar
3+ years’ experience in a similar role
Responsibilities:
Responsibilities listed according to reporting / finance deadlines
Monthly:
Prepare VAT information for two companies (and bi-monthly)
Prepare PAYE information for two companies
Prepare intercompany expense transactions
Reconcile supplier accounts and settle accordingly
Prepare & pay salaries & prepare comparison report (full function)
Reconcile customer accounts
Send customer statements
Follow up on customer payments
Process pay card account
Process credit card account
Review income statement
Review bank reconciliations
Submit consignment stock schedule
Debit orders check
Fortnightly:
Check wage information compiled
Load and pay wages
Daily / weekly:
Reconciliation of bank account transactions
Debtors age analysis
Adhoc payments
Sales report every Friday
Adhoc:
Prepare & approve credit notes
Schedule ASIB inspections
Assist with ISO audit
Wallmart audit
Load new customers on Xero
Load and amend customer pricing on Xero
Load funds and monitor usage of pay card & card account
Prepare and submit foreign payments
Assist with shipping/imports
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Title: Accountant, Accounts Receivable/ Collections, Financial Reporting
Company: Abantu Staffing Solutions
Location: East London, South Africa
Category: Finance & Banking, Accounting
