Payroll with Strong Financial Accountant

4 weeks ago

Centurion, South Africa Emporium Human Capital Full time

Financial Accountant (POS 24064)

Centurion

R 30 000 to R 35 0000 per month

Requirements:

  • Matric
  • National Diploma or Degree in Financial Accounting
  • 3 to 5 years Accounting Experience
  • Computer Literate in MS Office Suites and Sage Evolution and Sage Pastel Payroll (NON- NEGOTIABLE)
  • Full Bookkeeping function on Sage Evolution
  • Complete Payroll Function (Payroll, Payments, Taxes, Contracts etc
  • Fully Bilingual

Responsibilities:

  • Management of Debtors Clerk
  • Daily capturing and updating of bank reconciliation
  • Weekly petty cash reconciliation, including transfers from branches and cash up from debtors clerk
  • Strict control of Blocking and unblocking of debtors accounts & recons
  • Oversee debtor credit applications and adherence to CGIC rules
  • Checking of all invoices and credit notes
  • Loading creditor payments Monthly & COD including branches
  • Monthly creditor reconciliations including all expenses
  • Report and Manage creditor & debtor age analyses weekly
  • Management of ALL tax payments due & strictly paid on time
  • Assisting with annual financial statements / Journals
  • Accurate compilation and reporting of monthly financial report
  • Complete ownership of monthly HR / Payroll / Salary Payments

Closing Date: 31 March 2024

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