Financial Accountant

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.