Exp Bookkeeper to BS MUST have worked for Manufacturing Co Dip or Bcomm Finance Good track record

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General Details
Advertised By:Agency
Job Type:Full-Time
Description
Please Email your CV in MS WORD FORMAT to belink@mylan.co.za and include a Photograph
Of yourself
Assisting the Financial Manager with the annual and quarterly forecasting process. • Processing and updating relevant general ledger journals • Managing the fixed asset register and updating as required • Preparation of all monthly G/L Balance Sheet reconciliations excl Debtors and Creditors • Processing and loading all payments onto the banking electronic system for approval by the Financial Manager • Perform the monthly bank reconciliations • Manage the Petty cash float • Completing and submitting Statistic SA surveys; • Analysis of monthly variances to budget and forecast for all I/S line items; • Preparation of monthly VAT returns for the company; • Assisting with the compilation of a monthly 3 rolling cash flow for Financial Manager review; • Ensuring all statutory payments are made by the relevant due dates; **Qualifications & Experience = • Diploma/B Comm in Finance • Working knowledge of relevant statutory relations (VAT, Companies Act) • Experience in a Manufacturing Environment • At least 5 years relevant experience • Working knowledge of SYSPRO
Skills and Competencies - **• Analytical ability = Planning and organization • Taking initiative • Strong administrative skills • High attention to detail • Highly structured with the ability to follow tasks through to completion • Integrity • Self-starter who works unsupervised • Excellent communication skills • Decision making skills




Responsibility:
Please Email your CV in MS WORD FORMAT to belink@mylan.co.za and include a Photograph
Of yourself
Assisting the Financial Manager with the annual and quarterly forecasting process. • Processing and updating relevant general ledger journals • Managing the fixed asset register and updating as required • Preparation of all monthly G/L Balance Sheet reconciliations excl Debtors and Creditors • Processing and loading all payments onto the banking electronic system for approval by the Financial Manager • Perform the monthly bank reconciliations • Manage the Petty cash float • Completing and submitting Statistic SA surveys; • Analysis of monthly variances to budget and forecast for all I/S line items; • Preparation of monthly VAT returns for the company; • Assisting with the compilation of a monthly 3 rolling cash flow for Financial Manager review; • Ensuring all statutory payments are made by the relevant due dates; **Qualifications & Experience = • Diploma/B Comm in Finance • Working knowledge of relevant statutory relations (VAT, Companies Act) • Experience in a Manufacturing Environment • At least 5 years relevant experience • Working knowledge of SYSPRO
Skills and Competencies - **• Analytical ability = Planning and organization • Taking initiative • Strong administrative skills • High attention to detail • Highly structured with the ability to follow tasks through to completion • Integrity • Self-starter who works unsupervised • Excellent communication skills • Decision making skills



Salary: R20k

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