Accountant
Durpro Workforce Solutions
Durban, KwaZulu-Natal
Permanent
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Posted 31 July 2019

Job Details

Job Description

A Manufacturing Company based in Jacobs is looking  for an Accountant to join their team.

Job Requirements:

• Full Financial responsibility from cashbook up to Trial Balance for related entities (trusts)
• Monthly recurring journals for main entity
• Full debtors function (processing of receipt, following up on ageing queries) with a hands-on focus on major
   debtors
• Preparing income statement analysis/balance sheet analysis for the entity
• Reviewing of creditors reconciliations for the entity
• Completion of month end reporting within specified time frames
• Participation external financial/BEE audits as required
• Maintain fixed assets schedule for the entity
• Reconcile the fixed assets schedule to the entity general ledger
• Review and analysis of cost recovery accounts on the income statement
• Review and analysis of factory production figures
• Review and analysis of labour for the factory
• Preparation of factory costing and product costing variance analyses
• Preparation and analysis of overhead costs
• WIP Variance reporting
• Adhoc projects and exercises as and when required by management
• VAT 201 Preparation and submission
• Compiling of all required reports within set deadlines
• Perform daily processing of manufactured products onto the financial system
• Performing of month end stock counts and capturing on the financial system
• Daily stock movement report and transfers in respect of raw materials


Experience and Qualification:

• B Com Accounting Degree
• At least 5 years’ experience in an accounting position which has included preparation and reconciliation of
  accounts, financial reporting and filing of returns to SARS
• Experience in Syspro is an advantage
• Experience within a manufacturing background is preferable
• Strong oral and written communication skills
• Strong project management skills
• Capable of effective multitasking and time management
• Flexibility to work effectively in a changing environment
• Ability to adapt to changes in work environment