Financial Accountant

Recruiter:

Talented Recruitment

Job Ref:

DBN001750/TK

Date posted:

Thursday, December 9, 2021

Location:

Johannesburg, South Africa

SUMMARY:
Financial Accountant required to take responsibility for all the core accounting processes as well as ad hoc requests from the Financial Executive and Managing Executive.

POSITION INFO:
Duties and Responsibilities
Month end reporting:

Assist with preparation of the month end management accounts which include Income Statement, Balance Sheet, Cashflow Statement and Commentary.
Maintain trial balance to ensure accurate reporting and analysis on various ledger accounts.
Processing of month end journals to close each month off.

Ad hoc reporting:

Preparation of ad hoc reports as required by the Financial Executive and Managing Executive.

Monthly duties:

Maintaining fixed asset registers
Reconciliations of BS accounts
Review of IS accounts and reconciliation of Revenue between the subsystems
Assisting business units and stores with various queries
Confirming of payments with stores and analysis of cash requirements as well as reviewing daily cash ups
Assistance within various areas within finance including debtors and creditors
Managing the clearing accounts through identifying and solving issues within in the clearing accounts.
Payroll journals, reconciliations and supporting payroll with finance related queries
Gaining an understanding of the Inventory adjustments, including processing the adjustments and challenging the assumptions
Maintaining accounting policies and procedures
Consolidation of the group results for Balance Sheet, Cash Flow and Income Statement.
Assistance with EXCO reports.
VAT calculation and processing.

Year end:

Responding to audit queries and requests.
Processing of year end journals to close the year off.
Tax calculation and submission
Assistance of audit pack and annual financial statements with Finance Executive.

Other:

Assisting in the preparation of budgets
Managing the sales to insurance companies through preparing the invoices and monitoring the collection of these receivables.

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

Similar jobs you might be interested in:

Financial Accountant
Location: Centurion
Salary: 500000 Annually
Lay the foundation for your next big move - 6-month financial accountant contract in the fast-paced industry!
1 day ago

Senior Financial Accountant
Location: Johannesburg
Salary: R 660 000 Annually
Senior Property accountant – Join a Market Leader in Property Management Are you a seasoned Property accountant ready to take the next step in your career? Our client, a well-established and respected leader in the commercial and residential property sector, is looking for a Senior Property accountant to join their high-performing finance team.With a footprint across South Africa and a ...
1 day ago

Financial Accountant
Location: Johannesburg
Salary: R500 000
financial accountant – JHB NorthJoin a Game-Changer in the financial Services Industry (Short Term Insurance) as a financial accountantReady to take your career to the next level? We’re on the hunt for a Senior financial accountant to join an innovative, forward-thinking leader in the Investments sector of the financial Services industry. This is not just another accounting role, this ...
1 day ago

Financial Accountant
Location: Johannesburg
Salary: 480000
Join an innovative fintech company revolutionising the financial services space! We’re looking for a driven and detail-oriented financial accountant to be part of a dynamic team in Johannesburg North.
2 days ago

Financial Accountant
Location: Midrand
Salary: 360000 Annually
Drive the numbers behind progress - step into a financial role with real impact!
2 days ago

Financial Accountant
Location: Midrand
Salary:
financial accountantMidrandR43 000 Plus Medical plus Provident FundMy client, who is based in Chloorkop (Midrand area) is urgently looking for a financial accountant to join their team. This will start off as a full office based position but after the probation period of three months it can move to a hybrid position (2 days working from home)To start ASAP
3 days ago

Senior Financial Accountant
Location: Kempton Park, Gauteng
Salary: Basic R550K plus benefits plus bonus TBD
Spartan, Kempton Park
4 days ago

Financial Accountant
Location: Centurion
Salary: 450000 Annually
Guard the bottom line in an industry that protects lives - your next bold move starts as a financial accountant!
4 days ago

Financial Accountant
Location: Pretoria
Salary: 540000
Are you a driven accounting professional ready to take the next step in your career? An exciting opportunity awaits at a well-established company in the FMCG sector for a detail-oriented and proactive accountant!
4 days ago

Financial Accountant
Location: Germiston
Salary:
6 days ago

Financial Accountant

Similar jobs you might be interested in:

Create a free job alert for Financial Accountant in Johannesburg