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.

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