Accountant

3 weeks ago


Germiston, South Africa Dante Personnel Full time
Minimum requirements:
  • BCOM Accounting
  • Completed Articles
  • Reconciliation of the GL at month end incl. Bank-, debtors-, creditors reconciliation
  • Process manual journals to accrue for expenses at month end
  • Post all subledger journals every month and close off subledgers to roll over to the next period(month)
  • Authorising purchase requisitions
  • Updating and manage fixed asset register and CAPEX schedule
  • Checking weekly wages for accuracy
  • VAT recon
  • Checking month end payroll payments and do Payroll recon
  • Assisting with external auditors requests at yearend audit
  • Check and sign creditors recons
  • Costing system. Recalculate costing rates of machines and overhead costs to manufacture axles

Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes

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