Finance

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28-01-2020

Financial Accountant

Port Elizabeth

Minimum requirements:

  • B.Com or equivalent.

  • Completion of articles (SAIPA / SAICA) at an accounting firm is essential.

  • Preferably 2 years’ post articles experience.

  • SAP experience will be highly advantageous

Duties:

  • Responsible for freight and producer payments.

  • Reconciliation of various systems.

  • Daily liaison with procurement team as well as producers.

  • Ensuring producer and shipping line payment terms are being adhered to.

  • Loading producer and shipping line payments on various banking platforms.

  • Recording of freight and producer payments on the various systems.

  • Responsible for the accounting of all the leases.

  • Analysis of information for reasonability.

  • Responsible for all ad hoc queries from the procurement team.

  • Responsible for certain items on trial balance.

  • Responsible for creating Vendors in SAP accounting system.

  • Various month-end reporting responsibilities.

  • Perform other tasks as assigned by financial controller.

15-01-2020

Temp Financial Accountant

Uitenhage

Minimum requirements:

  • BCom qualification preferably CA, but extensive experience as accountant would also suffice.

  • Minimum of 3 years post articles experience, preferably in automotive but also not crucial.

  • 1-2 years financial experience in the automotive industry.

  • Be fully computer literate and have Advanced Excel skills and knowledge of BAAN and/or NAVISION.

 

Duties

  • Month end Flash report of best estimate of where expect the month to end off at

  • Monthly reporting to holding company

  • Monthly accruals

  • Month end journals

  • Ensuring all processing has been done

  • Analysis and accrual of outstanding purchase orders

  • Supporting schedules for analysis of reporting

  • Debtors finance weekly recons for submission to the bank

  • Handling of monthly debtors finance audit

  • Checking weekly wages before processing and payment is made

  • Checking & authorising cashbooks & foreign payments

  • Authorising and checking monthly creditor’s reconciliations

  • Analysis of ledger accounts on a monthly basis

  • Intercompany reconciliations

  • Preparation and submission of monthly reporting 

  • Monthly comparison of big item actual expenses versus budget to analyse potential overspending

  • Labour analysis of payroll costs versus budget on a monthly basis

  • Balance sheet reconciliations

  • Preparation and submission of annual budgets

  • Preparation and submission of Bi annual forecasts

  • Preparation and submission of annual business plan

  • Petty cash control and monthly reconciliation

  • Control of Fixed Assets register and analysis of projects to ultimately be capitalised

  • Handling of annual statutory audit

  • Preparation of annual financial statements

  • Preparation and submission of annual tax calculation as well as provisional tax preparation and submission

  • Supervision and management of junior employees

07-01-2020

Senior Credit Control Supervisor

Port Elizabeth

Minimum requirements;

  • B.Com or relevant Diploma

  • 3 – 6 years Senior Credit manager experience

  • Great Plains experience advantageous

  • Valid driver’s licence

  • Must be willing to travel to East London once a month for 3 – 4 days

Duties:

  • Review internal audit control in branches

  • Complete audit report & branch visit report

  • Prepare monthly reports and submit to regional office

  • Calculate monthly commissions for credit controllers       

  • Assist with training of new credit controllers    

  • Prepare half year & year end reports 

  • Assist with audit requests during internal & external audits

  • Assist branches resolving issues on non-paying customers

Should you not receive a response within 2 weeks, please consider your application unsuccessful

 

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