Financial Accountant
- Recruiter
- Global Human Capital SA
- Location
- Kuils River, South Africa
- Salary
- Competitive salary
- Posted
- 08 Oct 2020
- Closes
- 06 Nov 2020
- Ref
- 2385964
- Job role
- Accountant, Financial accountant
- Sector
- Accounting - Public practice
- Experience level
- Qualified accountant
Do not apply if you are not a CA (SA).
Do not apply if you are not an SA Citizen
Established manufacturing company has an immediate vacancy for a Chartered Accountant to join them as a Financial Accountant.
The responsibilities include:
- Manage current & call account balances for maximum interest.
- Capture call account cashbook.
- Review all creditor & sundry payments.
- Review & recalculate all creditor month end payments for discount.
- Review all creditor month end payments.
- Prepare levy payments & intercompany rentals.
- Prepare and submit documents to bank for overseas payments.
- Review & recalculate sundry wages to individual employees
- Load Funeral Benefit payments to 3rd parties
- Load Provident & Sick Fund payments to MIBFA
- Load Garnishee Order payments to attorneys
- Load/review salary payments
- Process all necessary journals (detsiled list available)
- Prepare and submit EMP201 to SARS.
- Prepare and submit VAT201 to SARS.
- Submit WCA Return of Earnings to Labour Department.
- Update raw materials FEC schedule for stock.
- Compile and manage Capex file for machine imports.
- Review & sign off Debtors'
- Maintain cashflow forecast, actual plus 3-6 months budget in advance.
- Balance Sheet Reconciliations
- Review & update salary journals.
- Review & update reallocation journals.
- Review selected GL accounts for expense analysis.
- Update Rebate schedules with Syspro reports.
- Update ISA schedule with amortisation schedules from banks.
This role will suit someone that has worked in a fast paced environment or would thrive in a fast paced environment.
Do not apply if you are not an SA Citizen
Established manufacturing company has an immediate vacancy for a Chartered Accountant to join them as a Financial Accountant.
The responsibilities include:
- Manage current & call account balances for maximum interest.
- Capture call account cashbook.
- Review all creditor & sundry payments.
- Review & recalculate all creditor month end payments for discount.
- Review all creditor month end payments.
- Prepare levy payments & intercompany rentals.
- Prepare and submit documents to bank for overseas payments.
- Review & recalculate sundry wages to individual employees
- Load Funeral Benefit payments to 3rd parties
- Load Provident & Sick Fund payments to MIBFA
- Load Garnishee Order payments to attorneys
- Load/review salary payments
- Process all necessary journals (detsiled list available)
- Prepare and submit EMP201 to SARS.
- Prepare and submit VAT201 to SARS.
- Submit WCA Return of Earnings to Labour Department.
- Update raw materials FEC schedule for stock.
- Compile and manage Capex file for machine imports.
- Review & sign off Debtors'
- Maintain cashflow forecast, actual plus 3-6 months budget in advance.
- Balance Sheet Reconciliations
- Review & update salary journals.
- Review & update reallocation journals.
- Review selected GL accounts for expense analysis.
- Update Rebate schedules with Syspro reports.
- Update ISA schedule with amortisation schedules from banks.
This role will suit someone that has worked in a fast paced environment or would thrive in a fast paced environment.