Group Financial Accountant Fourways - Fourways
Blue Recruiting
An established company in the Facilities Management space, with an extensive porfolio of clients in the Golfing sector is seeking a qualified and enthusiastic individual to join their team as a Group Financial Accountant As a Financial Accountant, you will be responsible for the following: Prime Books of entry Creditor journal and allowance journal Debtor journal and allowance journal Cash book / petty cash book receipt and payment journal, bank reconciliation General journals Balance Sheet Asset Asset registers - additions, determining useful life, disposals and depreciation calculations and monthly journals Reconciling register to Accounting Records Debit loan account reconciliation / charging interest on average balances Balancing inter-company loan accounts Inventory write-off as per cost centre consumption Reconciliation of current assets and debtor age analysis Provision retention Accruals Sundry Debtors All other provisions and accruals Monthly and bi-monthly VAT calculations, reconciliations & submission of VAT201 on E-filing Verification and reconciliation of General Ledger Accounts Liabilities Additions to long term liabilities, provisions for finance charges & reconciliations Credit loan account reconciliation & raising interest on average balance Balancing inter-company loan accounts Reviewing supplier recons, balancing age analysis & submit for payment Reconciliation of all other current liabilities Accruals and reconciliation for the following control account – PAYE, SDL, UIF, WCA, Union Fees, Funeral Fund, VAT, TAX, Sundry Creditors All other provision and accruals Verification and reconciliation of General Ledger Accounts Shareholders Loan Accounts Verification and reconciliation of Ledger Accounts Other Assisting with cost control Running monthly financial BIC Reports on accounting software TAX Fixed Asset Register Compiling audit files for all entities and liaising with auditors Processing final year-end adjusting journals for all entities Updating insurance schedules on a monthly basis and inter-company charges Finalisation of payments and confirmation of correctness Overdue debtors' collections for non-contractual clients Any other additional tasks as requested, including minor projects to improve profitability and efficiencies Non-negotiable Proven work experience as a Financial Accountant or similar role 3 years of experience as a Financial Accountant Ability to analyse large volumes of data Advanced knowledge of MS Excel and XERO accounting software In-depth understanding of business bookkeeping procedures Solid knowledge of accounting regulations Time-management abilities Confidentiality Excellent verbal and written communication in English language B.Com degree or relevant fields
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