Financial Accountant

Recruiter:

MECS Africa

Job Ref:

JHB008475/DN

Date posted:

Tuesday, March 30, 2021

Location:

Johannesburg, South Africa

Salary:

Monthly

SUMMARY:
Client based in the East Rand is looking for an experienced Financial Accountant that is proactive and has drive

POSITION INFO:

Only candidates meeting the following criteria will be considered:

Qualifications and experience:

3-5 years experience in Financial accountant role;
BCom Acc degree;
Experience with working with multiple ERP systems;
Syspro experience beneficial;
Excellent excel, word and written communication skills.

Key responsibilities but not limited to:

Daily downloading of bank statements and capturing bank balances on Finnivo;
Processing payments according to signed off payment schedule.
Process interbank transfers according to a signed off schedule.
Processing daily and monthly cashbook transactions and ensure that all transactions are accolated accurately.
Ensure accurate and timeous daily receipts, including debit orders.
Preparation and distribution of interdivisional debit notes for the on charging of expenses.
Ensure effective control of 13 cashbooks and monthly reconciliation of these to the bank statements.
Ensure effective control of petty cash and monthly reconciliation to signed off cash count sheets.
Bi-weekly completion of the cash flow forecast on Finnivo and cash flow comparison template.
Reconciliation of monthly cellphone usage.
Reconciliation of monthly petrol usage.
Completion of the payroll input report for sign off by Finance Manager.
Reconciliation of the payroll register to the payroll input report.
Monthly payroll reconciliation.
Maintain daily accurate filing.
Management of stock (media, consumables, stationery) in Syspro, ensuring it is accurate at month-end.
Facilitate structured and accurate stock counts.
Calculation of stock obsolescence provision.
Loading of payments on banking platform and managing the approval process.
Ensures all processes are followed.
Assists with internal auditors, including implementing necessary changes.
Assists with the external audit.
Assists the accountants and the FM in the completion of all their duties and responsibilities (including month-end reporting and other reports, budgeting, etc.);

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

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