Accountant Payroll & Fixed assets-Ekurhuleni (East Rand)-58634

Job Listing
58634
Permanent
Accountant Payroll & Fixed assets
Caseware,ERP System,JD Edwards,MS Access,MS Excel
Manufacturing
Ekurhuleni (East Rand)
Gauteng

JOB PURPOSE To maintain the integrity of the financial accounting function, specifically with regards to Payroll and Fixed Assets, in accordance with sound accounting practices, company policy and legislative requirements JOB FUNCTION Recons on balance sheet accounts and VIP to GL recons are completed by the 11th working day of the month Reconcile staff debtors and director’s loan accounts on a monthly basis All month end processing is completed by COB on 4th working day of the month Payroll payments are verified against ERP system Wages journals are uploaded weekly and salary journals are uploaded monthly Payroll reports are generated as required and liaison with HR regarding payroll tax queries Assist SARS with payroll queries and enquiries as needed General ledger allocations are reviewed on VIP when necessary All control accounts have zero balances Assets are capitalised/disposed/transferred on a weekly basis Depreciation and intercompany charges are processed by the 3rd working day of the month Fixed assets are verified on a quarterly basis with BU managers and all fixed asset related recons are completed by the 11th working day of the month Fixed assets related reports are generated monthly and fixed asset register is maintained as required Reconciling items are investigated and resolved on a monthly basis and are not older than 3 months Reconcile tax asset register monthly Journals are signed and filed in batch order on a monthly basis with supporting documentation Creditor’s month-end payment batch is reviewed monthly All queries and enquiries are responded to within 24 hours Audit file with all recons and supporting documentation is prepared by allocated deadline date Auditors are assisted during the interim & final audit Company HR and Disciplinary policy is adhered to QUALIFICATION National Diploma in Accounting or equivalent 2-3 years in an accounting environment REQUIREMENTS Customer focused, high quality work standards, good communication skills, attention to detail and problem solver Displays knowledge of accounting principles, the payroll process, SARS and relevant financial legislation Proficient in Microsoft Office Suite (MS Word, Excel and Outlook) and JDE Knowledge of Caseware software will be advantageous


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National Diploma in Accounting or equivalent 2-3 years in an accounting environment Displays knowledge of accounting principles, the payroll process, SARS and relevant financial legislation Proficient in Microsoft Office Suite (MS Word, Excel and Outlook) and JDE Knowledge of Caseware software will be advantageous

Accounting
Diploma
Available

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