Accountant (6-month contract), Other, Cape Town. Company Name: Interviewing Dynamix. Financial Accountant / Senior Bookkeeper (6-month Contract). Paarden Eiland. Our client, an international manufacturing concern is implementing a new accounting package, namely SAGE Pastel Partner (ERP). They seek to appoint an individual on a 6-month contract basis who will be responsible for the roll-out of the accounting system on SAGE Pastel Partner. The successful incumbent must have a thorough knowledge of accounting principles as well as the setting up of entities on Pastel Partner. Previous experience in a manufacturing environment (costing and stock (inventory) systems) is essential.

Requirements: A relevant tertiary qualification. Minimum of 5 years experience in a financial accounting role. Detailed knowledge of GAAP & IFRS, Tax, Legal Aspects, and Capital Expenditure required. Previous experience in a manufacturing environment with an in-depth understanding of stock systems. Thorough knowledge of all Pastel Partner (ERP) modalities is essential. Ability to devise and implement account processes from scratch. Setting up and managing statutory requirements. Ability to train staff members. This is not a remote position.

Competencies: Sound financial and business acumen. Methodical and accurate. Analytical, Good problem-solving skills. Team player and ability to function independently.

Responsibilities Full Financial Accounting: Close and reconciliation of sub-ledgers. General Ledger close process. Preparation of Annual Financial Statements. Fixed asset month-end reporting. Processing and posting of month-end journals. Preparation of monthly balance sheet reconciliations. Preparation of VAT returns. Preparation of Tax returns. Fixed Asset Month-end reporting. Ensure all assets are recorded on the asset register and tax register.

Account for the movement of fixed assets – transfers and disposals. Ensure that all assets are accounted for in terms of the policy. Reconcile the fixed asset register and general ledger every month. General Ledger Close. Raise month-end close journals. Month-end review of Income statement expenses. Preparation of monthly Balance sheet reconciliations. Escalate any necessary matters to the relevant Lead. Taxation Prepare monthly tax computations and raise related journal entries. Preparation of VAT, UIF, SDL, and any other statutory returns and submission of same. Other functions: Monthly payroll (salaries & wages). Costing Stock (Inventory) system.

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