• POSTING OF THE EXPENSES(SUPPLIERS) & CUSTOMERS ON A WEEKLY BASIS
• RECON FOR THE BANK STATEMENT AGAINST TRAIL BALANCE AND GENERAL LEDGER
• BALANCING OF ALL NEDBANK ACCOUNTS AND FNB BANK STATEMENTS TO LEDGER

SUPPLIERS AND CUSTOMERS

• RECONCILIATION OF BOTH TO GENERAL LEDGER / TRIAL BALANCE REPORTING TO BANK WITH ANALYSIS
• POSTING ON SYSTEM OF SUPPLIERS AND FROM BANK ACCOUNT RECONCILING THE SUPPLIERS MONTHLY
• EMAILING OF ALL CUSTOMER STATEMENTS TO CLIENTS AT THE END OF THE MONTH

WAGES

• WEEKLY POSTING AND BALANCING OF THE WAGES (27 employees)
• SUBMITTING THE RELEVANT EMP201, UIF AT END OF MONTH AND YEARLY SUBMISION
• UPDATING EMPLOYEES DETAILS ON THE SAGE VIP PAYROLL SYSTEM
• YEARLY BONUS AND LEAVE PAY SCHEDULE DRAWN UP FOR PAYOUT
• ROLL OVER EVERY WEEK AND YEARLY UPDATE OF SHIFTS TO SYSTEM
• RECORD OF SICK LEAVE WEEK

MIBFA

• RECON AT THE END OF THE MONTH AND PAYING OVER OF PROVIDENT AND PENSION FUND, ALSO OTHER
• INCLUDES NUMSA AND ALL REPORTING DONE TO THEM
• REPORTING AND SUBMISSION OF MIBFA ON THE MIBFA SYSTEM

PAYMENTS

• DOING THE PAYMENTS FROM THE SUPPLIERS TO THE BANK
• OTHER PAYMENTS TO BE MADE IN TIME  TO OTHER SUPPLIERS NOT ON THE CREDITORS LIST- BY THEIR DUE DATE

SARS

• PAYE – EMP 201 SUBMISSION TO SARS BY THE 7^TH OF THE MONTH AND PAYMENT
• YEAR END RECON AND SUBMISSION AND ISSUE OF THE IRP 5 TO EMPLOYEES
• VAT – MONTHLY RECON OF VAT AND SUBMISSION TO SARS
• YEAR END RECON AND ALL SUBMISSIONS TO BALANCE FOR AUDITORS

AUDIT

• YEAR FILE TO BE PREPARED ACCORDING TO AUDITOR SPECIFICATION LISTING

SYSTEMS WORKED ON:

• QUICK BOOKS ONLINE
• SAGE VIP PAYROLL
• EXCELL
• WORD
• MIBFA ONLINE SUBMISSION ON THEIR SYSTEM

• Red Seal Qualified FITTER (trade tested)
• Contract Only!
• 2- 5 Years Experience in winders, pneumatic, hydraulic, large manufacturing equipment within mining environment.
• To reside within Springs, Brakpan, Boksburg, Benoni areas (prerequisite)
• Experience within Mining Manufacturing Industry is Essential
• Team player, able to work independently, great Company to work for!, Hiring NOW = Hiring YOU! 

Job Overview:

• Accounting System on Syspro 8
• Accounts Payable
• Accounts Receivable
• Cash book – bank/petty cash
• General Ledger to Trial Balance
• Sales Orders
• Invoicing
• Inventory
• Purchase Orders
• Work in progress
• Requirements Planning
• Bill of Materials Calendar updates on work Centers
• Excel (Advanced)
• Supplier Reconciliation
• Payment lists
• General Ledger Journals
• General Ledger Reconciliations
• Monthly VAT schedule update
• VAT Recons to balance sheet with General Ledger and VAT201
• Budget Forecast for provisional tax calculation every 6 months
• Annual Income Tax provision schedule
• Asset Register
• RMA declaration
• Commission payout calculation
• Salary Leave days – Leave bonus calculations
• Checking Time Sheets for labour broker for weekly paid employees
• Wages, Leave and Bonus calculations
• Price Updates
• Inspection Labour Department
• Proforma Invoices and reconciliation
• Inventory stock take and cycle counts

Requirements:

• BCOM Accounting or similar qualification
• 10 years experience in similar Role
• Syspro working experience or similar system (e.g. SAP, VIP, Oracle etc.)
• Experience within Manufacturing Industry will be an added advantage

• Definite experience in  CNC Setting
• Definite experience in CNC Operating
• Reside within Springs, Brakpan, Boksburg, Benoni areas (this is a prerequisite)
• Experience within Mining Manufacturing Industry is Essential
• Please provide References, certificates and uptodate CV when applying
• We look forward in Hiring YOU!

• Red Seal Qualified Welder (Trade Tested)
• Contract Only!
• Should reside within Springs, Brakpan, Boksburg, Benoni areas (prerequisite)
• Definite work experience within Mining Manufacturing Industry
• Able to work independently and be a self starter
• An accurate person with a good eye for detail
• Ability to troubleshoot complex problems
• Hiring NOW = Hiring YOU!

• Red Seal Qualified BOILERMAKER (Trade Tested)
• Contract Only!
• Should reside within Springs, Brakpan, Boksburg, Benoni areas (prerequisite)
• Definite work experience within Mining Manufacturing Industry
• Able to work independently and be a self starter
• An accurate person with a good eye for detail
• Ability to troubleshoot complex problems
• Hiring NOW = Hiring YOU!

Based in Springs, East Rand Gauteng

Requirements:

• Contracy only (ongoing)
• Red Seal Qualified
• Definite experience within Mining Manufacturing Industry
• To be available Immediately and willing to work on ongoing contract basis
• Reside within Springs, Brakpan, Benoni area (this is a prerequisite)
• Team player and able to work independently