Financial Accountant

 

Recruiter:

SHARON NUROCK RECRUITMENT CC

Job Ref:

DUR002233/SN

Date posted:

Monday, October 25, 2021

Location:

Camperdown, South Africa

Salary:

R40 000


SUMMARY:
Our client is a well-established company, currently ranked within the Top 100 Companies listed on the JSE, currently seeks a Financial Accountant, who is available to start immediately.

POSITION INFO:
Minimum Job Requirements:

  • Chartered Accountant (SA) or B.Com Honours in Accountancy.
  • Completed articles.
  • Minimum 5 years experience as a Financial Accountant.
  • Staff management experience.
  • Keep up to date with financial policies, practices and regulations.
Responsibilities:

Daily:

  • Capture bank statements and bank reconciliation.
  • Authorise purchase requisitions.
  • Process general journals.
  • Adhoc requests from the Financial Manager.

Weekly:

  • Compile and prepare profit estimate compile reports.
  • Prepare reports with budgets and actuals.
  • Check and review the debtors & creditors age analysis.
  • Review and release payments.
  • Check the ERP system for integration errors.
  • Follow up on outstanding Capex projects.
  • Check costing of finished goods products.
  • Finished stock weekly reconciliation.
  • Confirm sales volumes and NSV.

Monthly:

  • Process month-end balance sheet reconciliations.
  • Finalise general journals which includes: payroll journals; accruals & others.
  • Month-end stock counts (including outside cold storage).
  • Finalise the bank, fixed assets, debtors, creditors and inter-company reports and transfers.
  • Contribution report.
  • Prepare and submit month-end reports.
  • Update the costing model in the ERP system.
  • Conduct self-audits of departments and cycles.
  • Establish and report on reasons for variances between actual, budget and prior year.


 

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



 

 

 

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