Steinmuller Africa
Key Performance Areas:
Accounting
Maintain quality control over financial transactions in the ERP system as well as preparation of accounting records for financial reporting.
Oversee the process for the monthly IFRS calculations in the ERP system.
Support the month-end and year-end closing processes.
Perform monthly VAT / Sales reconciliations.
Submit accurate and complete VAT SARS returns on time.
Co-ordinate month-end reconciliations for Balance Sheet Pack.
Debtor
Oversee the debtors processes effectively in terms of policies and procedures.
Put measures in place for the timeous recovery of all current debtors accounts.
Create, change and maintain customer master records.
Ensure cash inflow targets are met.
Other
Implement and manage the internal controls for the Order to Cash cycle.
Support the Controlling Department in the monthly reporting processes.
Maintain and implement all accounting related policies and procedures.
Ensure effective document management system for department.
Ad-hoc accounting tasks.
Any other job related duties as required from time to time.
Preferred Requirements:
Com Accounting Degree or equivalent.
5 + Years’ relevant working experience.
International Financial Reporting Standards (IFRS).
Knowledge of Income tax, Value Added Tax Act.
Knowledge of project accounting.
Computer literate (MS Office and SAP).
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