We have an opportunity for a Financial Accountant to work with the finance department within a large company serving the Process Automation Market. The role will be responsible for ensuring and assisting with preparation and processing of accounting entries and reconciliations in a timely and accurate manner according to prescribed accounting standards and in accordance with the key financial internal controls.
Requirements:
- BCom Accounting Degree.
- Minimum of five years systems accounting experience.
Knowledge, Skills and Abilities:
- MS Office Suite.
- Customer Service Orientation.
- Effective Time Management.
- High level of interpersonal and communication skills.
- Execute tasks effectively.
- Analyse issues and solve problems.
Behavioural Competencies:
- Enthusiastically productive.
- Produce and maintain effective business results.
- Sharing Functional Expertise
- Maintain focus and self-control.
- Maintaining effective relationships.
- Self-directed learning approach.
- Review of Creditors reconciliations and report on monthly findings – International transportation, Foreign creditors, and Local creditors.
- Review cost allocations of expense claims.
- Capture daily bank payments and transfers.
- Complete bank reconciliations.
- Buy Foreign Exchange contracts and journal values in accounting system.
- Opening new vendors on SAGE after vetting documents received.
- Preparation of monthly VAT Return schedules, in preparation for VAT return submission.
- Preparation of monthly Balance Sheet Reconciliations, balanced to the Trial Balance and supporting documentation.
- Complete bank reconciliations.
- Preparation and submission of daily receipt and bank balance summary. Weekly tracker.
- Preparation of Weekly Short Term Cashflow Forecast (STCFF) for review. Bank movement.
- Prepare and capture monthly recurring journal entries and maintain documentation for all manual journals.
- Assist Financial Manager with preparation of monthly Management Reports.
- Assist with preparation and Maintain Fixed Asset Register, including capital expenditure and capital disposal documentation.
- Prepare and maintain External Audit, Taxation and Management schedules.
- Co-ordinate and Maintain register of Insurance Claims.
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