Financial Accountant

SUMMARY:
Our focus client in the manufacturing space based in Germiston is seeking to employ a seasoned Financial Manager to join their innovative team

POSITION INFO:

Responsibilities:

• 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

Please visit our website --------Please upload your CV here--------> to submit your CV directly or to view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.

We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Angie Datadin on -----

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