Financial Accountant

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM045540/AnD

Date posted:

Thursday, January 21, 2021

Location:

Johannesburg, South Africa

Salary:

550 000

SUMMARY:
Our focus client in the manufacturing space is seeking to take on a seasoned Financial Accountant

POSITION INFO:

Responsibility:

Responsible for the trial balance, income statement & balance sheet
Reconciling balance sheet accounts on a monthly basis
- Inventory
- Goods in transit
- Expense provision
- Staff loans
- Sundry debtors
- Non-stock
- Assets
- Instalment Sales Agreements
- Claims
- Cash Clearing
- Floats/Petty Cash
- Prepayments
Processing and recordkeeping of all adjustment journals, to be approved by Branch Manager and Group Financial Manager & Director
Performing day end, month end and year-end on SYSPRO system
Provisions for expenses
Nedfleet management
Redemption policies
Property companies accounting function
Loading payments on bank when required
Internal controls regarding creditors are in accordance with Company standard, limit of authority
Petty cash – processing of documentation from branches

Creditors & Expenses

Cashbook

Recordkeeping & Filing

Managing and overseeing of filing of all required documentation

Internal control

To ensure internal controls at branches are in accordance with Company standard and in line with relevant legislation. limit of authority
Reviewing, designing, documenting and implementing systems of internal control
Communication and training of internal controls to relevant staff
Regular internal audits at branches
Updating and reconciling of fixed asset registers
Ensure depreciation is processed monthly
Preparation of a profit and loss on sale or write off schedule
Handling purchase documents for new assets, create purchase order after approval from Excom
Instalment Sales Agreements
- Allocation of interest paid and deferred interest
- Balancing of ISA control account to monthly statements
Yearly asset verification

Requirements:

Bcom Accounting/CIMA
3-5 years of experience from a manufacturing environment
SYSPRO/SAP

To apply, kindly forward your profile to adatadin@------

Recruiter: Angie Datadin

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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