Job Summary Financial Accountant (POS 24064) Centurion R 30 000 to R 35 0000 per month Requirements: Matric National Diploma or Degree in Financial Accounting 3 to 5 years Accounting Experience Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE) Full Bookkeeping function on Sage Evolution Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc Fully Bilingual Responsibilities: Management of Debtors Clerk Daily capturing and updating of bank reconciliation Weekly petty cash reconciliation, including transfers from branches and cash up from debtors clerk Strict control of Blocking and unblocking of debtors accounts & recons Oversee debtor credit applications and adherence to CGIC rules Checking of all invoices and credit notes Loading creditor payments Monthly & COD including branches Monthly creditor reconciliations including all expenses Report and Manage creditor & debtor age analyses weekly Management of ALL tax payments due & strictly paid on time Assisting with annual financial statements / Journals Accurate compilation and reporting of monthly financial report Complete ownership of monthly HR / Payroll / Salary Payments Closing Date: 31 March 2024Emporium Human CapitalCompany
