Accountant

Salary: Market Related
Location: Midrand
Sector: Cleaning Chemicals Manufacturing

Requirements:

 

  • Minimum 2 years finance experience
  • Knowledge of the finance industry
  • Well-developed organizational skills.
  • Must have a sense of urgency to handle extreme pressure and be able to meet strict deadlines.
  • Be able to identify problems relating to administration and provide constructive feedback.
  • Communication skills
  • Must have the ability to interact at all levels in the organisation.
  • Computer literacy: (Microsoft Word/Excel/Outlook, SAP)

Qualifications:

 

  • Degree in Accounting or related

Duties and responsibilities

  •  Timeous capturing of bank statements and purchase invoices in SAP
  • Timeous capturing & control of daily cash-ups & excel Cash-book (Petty cash) in SAP
  • Accruing for other expenses not captured via invoice in correct period
  • Preparation of General Ledger reconciliations

Credit Management & Accounts Receivable

  • Risk Assessment of new customers via Credit Application, Experian reports and creation of quality customer master data
  • Mailing of monthly statements to customers
  • Allocation of money received on customer accounts
  • Blocking of overdue accounts, monitoring of credit limits and implementing required adjustments
    VAT
  • Monthly submission of VAT Returns on E-Filing and ensure timeous payment
  • Keep VAT Turnover Recon up to date on a monthly basis plus workings file

Accounts Payable

  • Timeous processing of invoices and loading of payments in on-line banking when due and posting thereof in SAP
  • Creating of Purchase orders in SAP for service items

Payroll

  • Administration of all payroll records in Pastel
  • Posting of all relevant entries in SAP (reconciling Pastel to GL)
  • Responsible for relevant salary deductions and reimbursements
  • Monthly submission of PAYE Return on E-Filing and ensure timeous payment
  • Timeous payment of weekly wages and monthly salaries and loading thereof in on-line banking system

Reporting

  • Various monthly management reports
  • Support with annual Income tax and AFS

Enquiries: Prudence Baloyi, HR Assistant, 011 805 9940 or Prudence@Blendwell.co.za
Closing Date: Friday, 20 September 2019
Applications are to be addressed to Blendwell Chemicals Human Resources
Email: Prudence@Blendwell.co.za
Please note all shortlisted candidates will be required to undergo credential checks such as, criminal fingerprinting, credit check and qualification check.