Group Financial Accountant

Recruiter:

Boardroom Appointments

Job Ref:

JHB003926/SP

Date posted:

Monday, January 18, 2021

Location:

Bedfordview, South Africa

Salary:

CTC

SUMMARY:
Our Client based in the East Rand is looking for a Group Financial Accountant to take full responsibility of the Financial Accounting functions. The successful candidate will be responsible for implementing an efficient system of internal control

POSITION INFO:

Qualification/Requirements

Grade 12
BCom Accounting or equivalent

Responsibilities

Responsible for the trial balance, income statement & balance sheet
Reconciling balance sheet accounts on a monthly basis
Inventory
Goods in transit
Expense provision
Staff loans
Sundry debtors
Non-stock
Assets
Instalment Sales Agreements
Claims
Cash Clearing
Floats/Petty Cash
Prepayments
Processing and recordkeeping of all adjustment journals, to be approved by Branch Manager and Group Financial Manager & Director
Performing day end, month end and year-end on SYSPRO system
Provisions for expenses
Nedfleet management
Redemption policies
Property companies accounting function
Loading payments on bank when required
Internal controls regarding creditors are in accordance with Company standard, limit of authority
Petty cash – processing of documentation from branches
Managing and overseeing of filing of all required documentation
To ensure internal controls at branches are in accordance with Company standard and in line with relevant legislation. limit of authority
Reviewing, designing, documenting and implementing systems of internal control
Communication and training of internal controls to relevant staff
Regular internal audits at branches
Updating and reconciling of fixed asset registers
Ensure depreciation is processed monthly
Preparation of a profit and loss on sale or write off schedule
Handling purchase documents for new assets, create purchase order after approval from ExCom
Instalment Sales Agreements
Allocation of interest paid and deferred interest
Balancing of ISA control account to monthly statements
Yearly asset verification
Preparation of audit file
Liaising with auditors
Resolving of auditor’s queries
Processing of year end journals
Liaising with management on preparation of annual budget
Capturing of budget into Syspro
Comparing and reviewing monthly variance of actual to budget

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

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