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Accounting and Auditing

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Grade 12 (STD 10)

5 years accounting experience essential

MS Dynamics Great Plains an advantage

Proficiency in MS Office (Excel, Word and email full function)

No criminal record

Ability to handle pressure

Detail orientated

Ability to work accurately and precisely

Good communication skills

Administrative skills

Book keeping Acounting

Experienced accounting book keeper required for invoicing accounts and

debtors/creditors monthly reconciliations.

General Ledger Reconciliation.

Preparing monthly management statements.

Monthly tax calculations and reconciliations
VAT calculations and reconciliations.

MUST be competent in Pastel

Financial Manager

The Purpose of the Job:

The Financial Manager will report to the Head of Finance. The primary responsibility of the Financial Manager is to ensure financial information to management by researching and analysing accounting data and preparing. To ensure organisational effectiveness by providing leadership for the Organisation's financial functions


Cost Accountant

The Purpose of the Job:

The Cost Accountant will report directly to the Management Accountant. The Cost Accountant will be responsible for preparing new site profit and loss statements, administering CAPEX approvals, cash book, maintaining the fixed asset register at site level, and general assistance to the Management Accountant.


Group Trust Supervisor

Main Responsibilities :

* Capture data received for all On Market Trust Accounts in the Group;

* Reconcile all Trust Accounts for all On Market Trust Accounts in the Group, such as Market Transfer reconciliation, VAT difference recon between Market DUES and Cold Storage / Market and ReFresh, Cash deposit fee recon, RSA Withdrawal Cheque detailed summary recon,

Regional Manager: Mmabatho Stationery Warehouse

Manage all activities within the GPW North West regional stationery warehouse by ensuring effective inventory control, sound administration, proper financial management, financial analysis, budgeting and accountability • Establish effective security, stock control and optimum storage conditions • Oversee the inward• outward and reverse logistics • Monitor stock levels in storage and stock rotat

Assistant Director: General Ledger

Oversee and review the clearing of exceptions and reconciling items • Oversee monthly and year-end closing of books • Verify journal entries • Approve / Perform daily, weekly and monthly processing of transactions on ERP • Review bank reconciliations •Oversee and perform monthly general ledger accounts reconciliations • Assist with monthly and other reporting requirement • Maintain financial re

Payroll Administrator

Your key duties will be:
Prepare management reports;
Prepare and process payroll journals;
Perform SARS EMP 201 and ETI reconciliations;
Importing of payroll interfaces into the ERP System;
Perform monthly reconciliations of general ledger accounts and employees;
Full SARS administration function;
Full IRP5 administration function;


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