. Accountant - Pretoria (Centurion and Roodeplaat) at Deltamune May, 2024 | MyJobMag
 
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  • Posted: May 9, 2024
    Deadline: Not specified
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    Deltamune (Pty) Limited, part of Phatisa, is a world class South African-based biotechnology company with the focus on veterinary and public health and offers a more comprehensive vaccine solution to the animal health and food industry in South Africa. We strive to be more than a vaccine supplier but a vaccine partner who is committed to finding solutions...
    Read more about this company

     

    Accountant - Pretoria (Centurion and Roodeplaat)

    KEY ACCOUNTABILITIES:

    • Accurate journal entry preparation and reviewing.
    • Reconciling schedules, ledgers, and sub-ledgers monthly.
    • Maintain internal controls relating to the accounting records by following policies and procedures and complying with financial and legal requirements.
    • Overseeing the acquisition of fixed assets within the internal ERP system, and actively proposing enhancements to optimise the efficiency and effectiveness of our system.
    • Preparation of fixed asset entries and reconciling to the general ledger.
    • Contributing to month-end/year-end closings and generating trial balances.
    • Meeting monthly reporting deadlines and addressing monthly reporting queries.
    • Assisting in audit preparation and assembling audit packages.
    • Coordinating with auditors, SARS, and banking institutions.
    • Management of Petty Cash and replenishment.
    • Approval of accounts payable reconciliations.
    • Facilitating supplier payments and securing a consistent cash flow throughout the month.
    • Coordinating salary payments through both external service providers and internal processes.
    • Approving or preparing, reconciling, and payment of local and international payments.
    • Managing insurance claims.
    • Collaborating with other divisions for streamlined processes.
    • Contributing to budget preparation for the business.
    • Playing a role in annual BBBEE audit preparation and execution.
    • Undertaking additional ad-hoc functions as required.
    • May be required to supervise a junior employee.

    QUALIFICATIONS:

    • Matric
    • B. Com in Accounting or equivalent
    • Completed Articles will be an advantage.
    • Proficient in Office 365

    KNOWLEDGE / EXPERIENCE:

    • 3-5 years in accounting
    • Sage 300 (Accpac)

    ADDITIONAL REQUIREMENTS:

    • Available to work overtime with long hours when necessary.

    Method of Application

    Interested and qualified? Go to Deltamune on deltamune.co.za to apply

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