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  • Posted: Oct 10, 2024
    Deadline: Not specified
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    Since our founding in 1976, the Ceramic Industries Group has grown to become a leader in the design and manufacture of ceramic tiles and bathroomware. The Group comprises five tile factories, one bathroomware factory and one acrylic bath factory, all based in South Africa, and a tile factory in Australia. In our Samca Floor, Samca Wall, Vitro, Pegasus, Gryph...
    Read more about this company

     

    Accountant

    KEY RESPONSIBILITIES

    • Reviewing of monthly creditors reconciliations
    • Manage imports (liaise with clearing + forwarding agents, foreign suppliers, factory personnel. Costing sheets reporting)
    • Foreign creditors goods receipting and invoice verification
    • Responsible for part of month-end journals
    • General Ledger recons
    • Preparation and maintenance of monthly Management Accounts (including SAP recon, queries and trial balances)
    • Monthly raw materials consumption
    • Preparation and journalizing of VAT returns and entries
    • Debit card administration
    • Transporters reconciliations
    • Part of quarterly and annual Financial Reporting, working closely with the auditors and the rest of finance team
    • Part of preparation of supporting information for budgets
    • Budget uploads to SAP

    KEY STRENGTHS / ABILITIES

    • Able to work autonomously as well as part of a team
    • Must be energetic, active and a go-getter
    • Adaptive and creative to meet deadlines
    • High level of attention to detail
    • Strong work ethic
    • Exceptional communication skills

    MINIMUM QUALIFICATIONS & EXPERIENCE

    • SAP experience will be an advantage
    • BCom Degree
    • 2 – 4 years’ experience
    • Own transport

    go to method of application »

    Cashbook Administrator

    KEY RESPONSIBILITIES

    • Daily downloading of bank statements and capturing on SAP
    • Responsible for part of month-end journals
    • Daily cash flow analysis
    • General Ledger recons
    • Daily capturing of exchange rates on SAP
    • Responsible for downloading the monthly EFT batches from SAP to Excel
    • Preparing weekly and monthly payment schedules
    • Load urgent & month end payments on Nedbank Business online
    • Load and maintain supplier bank account details on Nedbank for ad hoc one-time vendors
    • Debit card maintenance
    • Request quarterly bank confirmation letters
    • Submission of correspondence to the banks regarding bank accounts (Queries, account closures, signatory updates & general information)
    • Maintain and capture The Aquarella Trust transactions
    • Update the share register of The Aquarella Trust

     KEY STRENGTHS / ABILITIES

    • Able to work autonomously as well as part of a team
    • Must be energetic, active and a go-getter
    • Adaptive and creative to meet deadlines
    • High level of attention to detail
    • Strong work ethic
    • Exceptional communication skills

    MINIMUM QUALIFICATIONS & EXPERIENCE

    • SAP experience will be an advantage
    • BCom Degree
    • 2 – 3 years’ experience
    • Own transport

    Method of Application

    Use the link(s) below to apply on company website.

     

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