Temp Financial Accountant

SUMMARY:
One of the largest shipping companies with head office based in Johannesburg is recruiting for a 3-month contract as a Senior Financial Accountant. Exposure to intercompany accounts, foreign transactions, consolidations and tax is non-negotiable.

POSITION INFO:
Education:

• Completed matric
• Completed Degree as a minimum
• Honours degree as a bonus

• 3 to 4 years’ experience within a similar role
• Strong knowledge of MS Excel

• Full debtors and creditors function.
• Drafting financial statements.
• Month ends reconcile invoices to statements and general ledger and file final creditors listing for month end file with supporting documents.
• Update bank statements weekly.
• Reconcile payments raised and receipts with bank statement.
• Forward banking queries to client with reasonable time to response.
• Intercompany accounts.
• Group reporting and consolidations.
• Transfer pricing.
• Tax, report on tax and tax declarations.
• Ensure balance sheet accounts are reconciled daily and errors are raised with management.
• Monthly depreciation journals.
• Monthly expense provisions if applicable.
• Ensure that all month-end activities are completed as per month-end control sheet.
• Ensure SARS Statement of Accounts are pulled for both VAT and PAYE and reconcile to
• Balance Sheet.
• Ensure Fixed Asset Registers are maintained and reconcile to Balance Sheet.
• Assist manager in preparing audit packs and audit files.

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