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Contact Details
2 Arbroath Road, HQ Bedfordview, 2008, South Africa.
Tel: (011) 970 3166

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Accountant-Ekurhuleni (East Rand):

Job Number: 47662

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MS Excel,MS Explorer
Consumer Electronics
Ekurhuleni (East Rand)

Purpose of the position                                       

Processing, approving, reconciliation and payment of assigned creditors in accordance with the Service Level Agreements and in compliance with company policies and procedures.

Approval of Invoices

Maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines

Check and ensure supplier invoices are loaded accurately

Review and approve payments according to set deadlines

Accounts Payable Management

Monitor supplier aging account management including query resolution both internally and externally

Mass payment management vs wire payment

Manage control assessment tracking system CATS

Assist with treasury management

Assist with cash flow management and accuracy

External Audit

Fulfill the role of contact point for External Auditors by providing information required and assist with completion of the audit.

Resolve queries raised by External Auditors to complete audit.

Assist with External Audit as contact point, info gathering and prep

Tax and Statutory

Assist with calculations and information gathering for completion of all Tax submissions and statutory fillings including information manipulations.

Act as secondary back up to Tax specialist for all Tax and Company Secretarial requirements

Assist Tax Specialist in all Tax and Statutory filing and calculations.

Fixed Asset Management

Assist with tax related issues and ensure they are resolved to minimize risk to the company

Assist in tax management

Month end closing assistance

Assist with month end closing (Full function) to be available to act as back up for Finance Manager.

Prepare journals for review of Finance Manager of all normal vendors and ensure accurate recording of SG&A.

Assit with Monthly Closing

Fixed Asset Management

Fixed asset management bi annually

Responsible for full Fixed Asset Management to Financial Statement level.

Ensure accurate recording of Fixed Assets (incl write off period and classification.

Accurate management of Fixed Asset register to agree to AFS.


Assist with monthly reports and management of deadlines and targets

Adhoc reporting to HQ, RHQ and RTC

Qualifications and Experience

B Com Accounting/Financial Management

SAIPA/ SAICA/CIMA Qualification will be an added advantage

3 – 5 years experience in accounts payable

Experience and knowledge of accounts payable procedures

Min. 3 years experience in reconciling accounts to statements

Microsoft Office (i.e. Word, Excel,)

Able to work overtime when required, especially during month end


Competencies Required

Analytical and good financial skills

Detail oriented and highly organized

Indepth knowledge of tax

Ability to resolve queries fast

Good Communication skills

Time management and ability to prioritise

MS office competent (advanced Level)

Self starter and proactive

High learning aptitude

High level attention to detail

To apply immediately for this position click here:

B Com Accounting/Financial Management SAIPA/ SAICA/CIMA Qualification will be an added advantage 3 – 5 years experience in accounts payable


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