Account controller
Jean Fowlds Consultancy Durban
JOB TITLE : ACCOUNTS CONTROLLER
LOCATION : KZN Avoca (Northern suburb in Durban)
LOCATION : KZN Avoca (Northern suburb in Durban)
REPORTS TO : MANAGEMENT ACCOUNTANT
MAIN PURPOSE OF JOB- Bank reconciliations - Daily monitoring, matching and querying of all bank movements for 12 Centre accounts as well as other bank accounts.
- Petty cash and credit card reconciliations to monthly statements to ensure withdrawals and charges are matched, as well as raising queries where discrepancies are identified.
- Lease agreements - manage lease agreements which includes reconciliation of monthly statements and ensuring payment is done timeously.
- Creditors reconciliations for allocated suppliers to ensure timeous payments of suppliers and to resolve queries.
- Fleet management - cost allocation and submission of reports for PAYE deductions.
- Perform and maintain accurate monthly balance sheet reconciliations (Debtors, Payroll & VAT).
- Matric (Grade 12) with a BCom degree in Accounting or Finance.
- 2-3 years finance experience in an online computerised environment (preferably manufacturing) with JDE exposure
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