Accountant

at MPC Recruitment
Location Port Elizabeth, Port Elizabeth, South Africa
Date Posted
Category Accounting & Finance
Job Type FULL_TIME
Work Hours Day
Salary Units MONTH
Currency ZAR

Description

 

 

Job Description:

 

Reference: JC50082 Our client who specialises in the wholesale of FMCG is seeking an Accountant to join their team

 

Requirements:

 

  • Qualification in Accounting

 

  • SAIPA Articles The key responsibilities include the following: Daily

 

  • Maintain a filing system

 

  • Capture and recon of Bank

 

  • Reconcile Frontshop and cash sales, against receipt book

 

  • Review age analysis and follow up outstanding payments

 

  • Monitor expenses and report any irregularities

 

  • Supervise daily stock updates Weekly

 

  • Prepare a weekly Cashflow Statement Monday 12pm

 

  • Weekly sales Report – Monday 12pm

 

  • Weekly bank recon

 

  • Weekly Vat recon

 

  • Verify physical stock and values – Perform random checks - Monday

 

  • Update group subsidiary company accounts , including 2 X Clients- Tuesday

 

  • Oversee if all supplier invoices are captured. Friday

 

  • Prepare weekly wages Friday Monthly

 

  • Update and reconcile all sub co’s

 

  • Capture and reconcile the credit card

 

  • Prepare monthly reports for PE operation – Due 8th of the month

 

  • Process monthly EMP 201 and submit to SARS – Due 7th of the month

 

  • Complete Monthly Reports for 1 X Client – Due 12th of the month

 

  • Process monthly Vat and submit to SARS – Due 30th of the month

 

  • Review monthly suppliers and operating expense and process the payments

 

  • Prepare and process the monthly payroll. – Due 24th of the month

 

  • Reconcile BANK

 

  • Reconcile VAT

 

  • Reconcile Debtors and Creditors. 25th month

 

  • Calculate and submit provisional taxes to SARS

 

  • 2 X Clients are due 31 August and 28 February

 

  • Update Insurance policies

 

  • Review JV results and discuss and report to Manager

 

  • Complete Annual Returns and other secretarial work

 

  • Attend to SARS queries when necessary

 

  • Complete and submit Transire to SARS/Customs.

 

Interested candidates can send their CV

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