This is your opportunity to join a Leading Distribution Entity as their New ACCOUNTANT.
Key Responsibility Areas: Reconcile and process monthly credit card and petty cash transactions. Reconcile and review monthly accruals, provisions, and re-payments. Prepare and reconcile monthly GL accounts (GL recons). Reconcile Publisher debtors bank account in detail (check on processing from Credit Controllers). Cost analysis – various w.r.t key operations. Preparing monthly Publisher DC fee packs (calculating DC Fees, Publisher breakdowns). Calculating, preparing, and processing monthly income journals (and process the applicable invoice after signoff). Maintaining fixed assets register monthly. Assisting in preparing monthly Flash Report and Management Accounts. Assisting with preparing for year end audit and BEE verifications. Assisting with budgets and forecasting. Attending to monthly packaging stock take. Assisting in monitoring and improving internal controls.
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