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




Job Description:


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




  • 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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