Position Job Summary
• Review and approve all accounting vouchers, payments, receipts and their supporting documents.
• Reviewing cash and cheque payments, deposits, transactions and entries.
• Reviewing and posting all inventory transactions.
• Handling payables, follow-up orders and insure that all invoices are properly entered into the system and in compliance with approval of invoice.
• Handling all tax issues related to suppliers.
• Handling fixed assets addition, disposal, write-off and depreciation insuring conformity to agreed and established company rules and regulations.
• Preparing bank reconciliation reports.
• Preparing the monthly trial balance and consolidated modules in the General Ledgers.
Background and Experience
• Bachelor degree in Accounting (English Section)
• Minimum 5 years of experience in Accounting.
• Problem Solver with ability to identify discrepancies and resolve issues accurately.
• Very good command of both Written and Spoken English
• Professional level in using MS Office applications and familiar with ERP solutions.
• Good communication skills, flexible, enthusiastic and committed attitude to work
For Contact
012 846 67786