Financial Accountant - URGENT!!Six Months Contract position

 

Recruiter:

DSTNCTV Placements

Job Ref:

DSTNCTV133

Date posted:

Thursday, March 11, 2021

Location:

Pretoria, South Africa

Salary:

Negotiable


SUMMARY:
Financial Accountant

POSITION INFO:

The individuals must have the following:

  • Minimum qualification : Bcom Degree (Accounting/Finance)
  • Professional Experience: The individual should have completed articles MUST have experience in fields such as financial accounting and reporting, auditing and internal audits. A sound understanding of the GRAP and IFRS and the PFMA is also required. 
  • Pastel Evolution experience 

Roles and Responsibilities

The scope of work of the Financial Accountant will include but not limited to:

  • Review of the year-end schedules i.e Reconciliation of FAR that complies with standards of GRAP; to the GL, Accrual schedule, etc.
  • Preparation of working papers to ensure that all financial transactions are accurately recorded in the financial system; 
  • Review of the monthly general ledger reconciliations by the 20th of the following month and resolve all queries;
  • Review of the WIP unbundling GL accounts;
  • Review of the verification sheets and prepare a report of findings;
  • Clear all the verification findings;
  • Review results of the inventory count;
  • Review of the monthly Fixed Asset Register 
  • Review of the monthly depreciation 
  • Review of the monthly GL reports;
  • Attend to queries by internal and external auditors;
  • Update financial procedures as maybe required; 
  • Participate as needed in financial accounting team initiatives by contributing expertise and knowledge within own area of expertise;
  • Provide backup assistance to other members of the team as required;
  • Research and investigate correct accounting treatment in respect of specific transactions and prepare working papers where needed;
  • Any other activities as requested by the Senior Manager: Finance 


 

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