Trade Marketing Supervisor

We are looking for smart, creative, hard-working people with integrity to join We offer good Remuneration Package which allows full flexibility according to your needs, a great work environment and a promise that you won t be bored as long as you are prepared for a challenge and want to build something

Responsibilities:

Performing General Ledger account reconciliations

Assistance with monthly management accounts

Processing of journals

Bookkeeping up to trial balance

Processing monthly accruals

Assistance with departmental budgets and budget review packs

Expense and cost centre allocation

Approval of monthly and weekly payment batches

Distribution of proof of payment to business stakeholders

Processing of invoices and collection of debtors

Investigation of Accounts Receivable and Accounts Payable reconciliation variances

Processing and management of PPE, WIP, depreciation and amortisation

Facilitate and attendance of annual stock takes

Assistance during the Interim and Annual Audit process

May be required to perform additional ad hoc duties, as required within the department

Requirements

Attributes required:

Good communication skills, interpersonal skills

Work under pressure

Accuracy and attention to detail

Deadline driven

Problem solving skills

Qualifications:

Com Accounting Degree or similar qualification

Computer proficiency pertaining to MS Office is a prerequisite

Advanced Excel skills

Completed SAICA articles

Sage Evolution experience would be beneficial