Job Description
Job Description
The ideal candidate would be responsible for:
- Reviewing monthly/ weekly creditor reconciliations
- Verify and release EFT payments and payment packs
- Prepare and review journals
- Prepare information required for reporting
- Perform internal control reviews, report deficiencies and recommend improvements
- Co-ordinate Internal Control Matrix assessment and report monthly
- Create, load and maintain BOM’s, calculate and update overhead rates
- Update item codes per product specifications
- Attend inventory counts periodically, perform and prepare stock take journals and reconciliation
- Prepare monthly depreciation journal and reconciliations between general ledger and fixed asset register
- Provide support for internal- and external audit file preparation and requests
The successful candidate must meet the following requirements: