Financial Accountant-74963 - South Africa
Unique Personnel
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients Competencies, Roles & Responsibilities Advanced excel, working experience on accounting programs, ability to work independently, reliable, punctual. Description of key performance areas: Project management support – Full function support – Attending Meetings with various business managers, supporting the business in ensuring that all projects are correctly classified between Capex and Opex. Periodic review/audit of payback proposal submitted by business vs actual achievement. Asset register maintenance – Ensuring all projects are in line with the current approved budget, maintain a file with current projects, checking postings to the GL is correct, complete the annual remaining useful life assessment and annual insurance declarations. Motor vehicle claims – Maintain a list of motor vehicles and co-ordinate and insurance claims with insurers. Disposal of vehicles that are scrapped by insurance. Reporting – Produce/update the monthly capital expenditure report for the management pack. Prepare the monthly cashflow forecast for the capital expenditure. Prepare creditors spend report for the management pack monthly. Stock counts and adjustments – Act as an auditor for quarterly stock counts. Ensuring compliance. Budgets – Interaction with all departments on the capital expenditure budgets processed annually. Provide support to operations teams when preparing fixed cost budgets. ERP Admin – Month end closing of fixed asset module. Balance sheet reconciliations – Perform allocated balance sheet reconciliations within specific times. Internal control – Ensuring all change control documents are in place and are properly adhered Qualifications: BCom degree (or CIMA) with a major in accounting, management accounting or finance Experience: 3 to 5 years work experience in a deadline driven environment Previous asset management experience an advantage (Specifically proven sage x3 experience will be an advantage)
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