Financial Accountant

Recruiter:

Green Marble Recruitment Consultants

Job Ref:

JHB001049/DS

Date posted:

Monday, October 4, 2021

Location:

Midrand, South Africa

Salary:

Monthly

SUMMARY:

A well-known franchise brand is looking for a vibrant individual to join their Finance team as Senior Accountant in Midrand. The successful candidate should be able to maintain relationships with franchisees and maintain the full finance function.

BCom Degree/National Diploma in Financial Accounting or similar. Immediate starters will get preference.

POSITION INFO:

Minimum requirements:

BCom Degree/Diploma in Financial Accounting
Proficient in Windows XP packages
Proficient on IQ Enterprise would be an advantage
Self-motivated
Strong administration skills
Reliable

Responsibilities include but are not limited to:

Creditors
Receive invoices from supplier, attach applicable order
Capture invoice from creditors in the accounting system
Creditor reconciliations to statement from creditors
Filing of documents
Debtors
Create Invoicing schedules and get sign off from management
Raise invoices in the accounting system
Do debtors recon and distribute statements
Filing of documentation
Bank/Cashbook
Obtain bank statements directly from the bank
Upload statements into accounting system
Reconcile cashbook
Resolve all queries timeously
Filing of documentation
Reconciliations
Keep and maintain control spreadsheet up to date with deadlines
Ensure balance sheet accounts are reconciled on a regular basis
Resolve all queries timeously
Filing of documentation
Standard journals
Monthly depreciation journals
Monthly expense provisions – Accounting Manager to authorize
Monthly loan and interest journals
Monthly VAT journals
Monthly Salary Journals
Monthly Stock Journals
Month-end
Ensure that all month-end activities are completed as per the month-end control sheet
Maintain and update monthly control sheet
Reporting
Prepare monthly management accounts timeously
Meeting with Accounting Manager to ensure packs are accurate and complete
Financial Year End
Assist Accounting Manager in preparing audit packs
Service Delivery
Maintaining excellent service delivery
Ensure professionalism is withheld with clients at all times
Maintaining filing system
Maintain electronic diary and reporting system (BIAB)
Complying with Accounting Manager and director’s requirements which may arise from time to time

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

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