Accountant

People Dimension; Gauteng; On-site; ZAR 336 000 - 384 000; Full time

Job summary

A leading Electronic Manufacturing company is seeking an experienced Accountant. Responsibilities include preparing the General Ledger, managing bank accounts, and preparing VAT returns. Applicants should have a recognized accounting qualification, 5 years' experience, and good Excel and ERP system skills. The position is based in Gauteng, South Africa, with a salary range of R 336k – R 384k per annum.

Qualifications

• 5 years’ experience in an Accountant / Senior Bookkeeper role.
• Ability to meet strict deadlines.
• High regard for ethics.

Responsibilities

• Preparation of the General Ledger up to Trial Balance.
• Management of the bank accounts and cash books on a daily basis.
• Preparation of the daily bank account movement report.

Skills

Good Excel skills

ERP system skills

Good communication skills

Attention to detail

Education

Recognized accounting qualification

Tools

SAP B1

Job description

Overview

A leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Accountant to join their company.

Responsibilities

• Preparation of the General Ledger up to Trial Balance.
• Review and approval of the Accounts Payable and Accounts Receivable functions, and supervision of relevant staff.
• Management of the bank accounts and cash books on a daily basis.
• Preparation of the daily bank account movement report and short-term cash flow predictions.
• Management of the Forex requirements and processing.
• Maintenance of the Fixed Asset register and ensuring all entries required in the GL relating to PPE acquisitions, disposals and depreciation are complete and accurate each month, and reconcile to the fixed asset register.
• Ensuring all journal entries have been approved and processed each month.
• Ensuring all balance sheet accounts and cash books have been reconciled monthly.
• Reconciliation and preparation of monthly VAT return.
• Liaison with external and internal auditors; supplying information that is required and resolving queries that may arise.
• Various ad-hoc functions and submissions

Qualifications

• Recognized accounting qualification
• 5 years’ experience in an Accountant / Senior Bookkeeper role.
• Good Excel skills
• ERP system skills (SAP B1 knowledge and experience advantageous)
• Ability to meet strict deadlines.
• Good communication skills.
• High regard for ethics.
• Attention to detail

Package & Remuneration

• R 336k – R 384k per annum
• (R 28 000 - R 32 000 CTC pm)