Location: Goscor (Pty) Ltd
Commencement: ASAP

Goscor Careers

Open Position

Goscor Careers

Open Position

Accounts Administration Manager

April 16, 2024 | by digital@lkda.co.za

Location: Goscor (Pty) Ltd
Commencement: ASAP

The Purpose of this Position:

Reporting directly to the Group Accountant, the role entails managing the Accounts Admin Department (GLT, SIE, MF and HO). This entails the day to-day oversight of staff, ensuring that all functions are completed timeously and accurately. The implementation of the correct processes and procedures as well as training and mentoring of accounts staff.

1. Oversee Specific accounts on TB for specific companies:

  • Goscor Lift Truck
  • Multi Franchise (GPE and GNELS)
  • Shumani Industrial
  • Goscor (Pty) Ltd

   Cashbooks: Payment, Deposit and Bank Clearing:

  • Ensuring accurate and timeous posting and reconciliation.

  Creditors: K06, G18 Reports:

  • Ensuring that the above accounts are as clean as possible at month ends.
  • Reviewing of Creditor recons, ensuring timeous submission. Assisting with queries if necessary.
  • Checking of all payments prior to releasing.

2. Cashflows:

  • Receive and check accuracy of cashflows before submission weekly.
  • Collecting and collating cashflow forecasts.

3. Projects – Ad Hoc:

  • Consistently updating compliance related projects.
  • Compliance – POPI, BEE

4. Training:

  • Assistance required to prepare specific training manuals.
  • Documenting procedures and processes.
  • Consistently providing guidance and training in the accounts department.
  • SL, PL, NL, AR including other account related modules.

5. BEE – Procurement:

  • Supply reports to Legal relating to Procurement.

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Apply for this position

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