YC: Accountant

Found in: beBee S ZA - 3 weeks ago

Gauteng Pretoria, South Africa UD Trucks Full time
UD Trucks’s job vacancy, Career and Recruitment

Job title : YC: Accountant jobs in Gauteng

Job Location : Gauteng, Pretoria

Deadline : April 05, 2024

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Job Overview
UD Trucks is known for our pioneering technologies and products within the commercial automotive industry.  This position will be responsible for the Monthly sales provision accounting, inventory reconciliation and accounts payable processing.

This position is earmarked to Unemployed Youth on a 12 month contract basis. The person applying must comply with the criteria and be registered on the Yes4Youth platform

Responsibilities and Duties

Monthly Sales Provision Accounting

 Identify provision raised through sales, check and control correct reporting to income statement.  Identify provisions raised to balance sheet.  Investigate expenses raised against sales provision to ensure correctness and validity.  Prepare monthly provision schedules.  Reconcile provision schedules to SAP general ledger, investigate and correct invalid entries.  Assistance with month-end reporting and period end closing activities.

Monthly Inventory reconciliations

 Balance subsystems to General Ledger  Process corrective entries  Monthly balance sheet reconciliations  Weekly reporting on stock on hand

Monthly Accounts Payable processing

 Capture supplier invoices and match to goods receive notes  Process monthly detailed upload sheet  Reconcile subsystems to reporting systems  Follow up on long overdue items  Follow up on debit balance vendor accounts

Minimum qualifications

Completed B Com Accounting degree or equivalent

*Accounting / Financial Services jobs in south africa

*YC: Accountant in Pretoria

  • YC: CA Administrator

    Found in: beBee S ZA - 3 weeks ago

    Gauteng, Pretoria, South Africa UD Trucks Full time

    UD Trucks’s job vacancy, Career and Recruitment Job title : YC: CA Administrator jobs in Gauteng Job Location : Gauteng, Pretoria Deadline : April 05, 2024 Quick Recommended Links Jobs by Location Job by industries Job Overview UD Trucks is known for our pioneering technologies and products within the commercial automotive industry.  The main...