Accountant

Prepare all Branch figures for Financial Director Prepare outstanding Debtors for all Branches on a monthly basis Prepare Sales & Payments Distributions for Manufacturing Prepare and distribute WIP monthly schedules, follow up and field queries Prepare VAT Output in the first week of the month before closing of Accounts Payable Prepare and post al Manufacturing journals for month end Reconcile Accounts Oversees Creditors, Loan accounts, Debtors, Creditors and Cashbook etc monthly Check Trial Balance balances Prepare, check & print Management Reports on a monthly basis Maintain and monitor monthly posting of Journals Produce monthly and annual stats and South African Reserve Bank returns when required Check outstanding Spares Department cash payments with Creditors (Debtors) Clerk monthly Balance Asset register to General Ledger and Audit Format on monthly basis Invoice Company Conclude Foreign Exchange with bank, update schedule on Excel spreadsheet and distribute weekly Matric/Grade 12 certificate with accountancy and/or mathematics as a passed subject Bachelor's degree in accounting, finance, economics, business administration or a related field. Five or more years of related experience in manufacturing environment/FMCG Strong analytical skills Ability to comply with standards, rules, regulations and systems of internal control; interpretation and evaluation of results, preparation of documentation, creation of and presentation of management reports.

Location: Bellville, ZA

Posted Date: 6/20/2025