Financial Accountant
- Employer
- greys
- Location
- South Africa East Rand/Bedford View/Germiston/Isando, South Africa - Gauteng ZA, South Africa
- Salary
- Competitive
- Closing date
- Sep 10, 2024
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- Job Role
- Financial Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client is looking for an experienced Financial Accountant to join their firm. Job Requirements
Job Duties
- Bcom Accounting or finance qualification - Honours Degree is advantageous
- Matric
- 5 to 10 years of experience is required
- Candidate ideally from a Manufacturing industry.
- ERP Knowledge
Job Duties
- Management of the financial accounting function up to the balance sheet
- Responsible for maintaining the fixed asset register.
- Management of financial accounting staff.
- Monthly presentation of department KPI's to heads of department
- Statutory return preparations
- Month and year-end closing procedures
- Foreign creditors cycle
- Match invoices to shipment
- Collate complete document pack.
- Subsidiary accounts: Run Shipment Control Report
- Confirm items on the Shipment control report with the procurement department!
- Close required shipments
- Agree on shipment control report to GL.
- Foreign creditors: Run Foreign age analysis.
- Agree on foreign age to GL.
- Sundry: Include due invoices in month-end payment run
- Cashbook processing
- Process debtors' receipts from customers
- Fixed Asset Register Maintenance
- Asset Acquisition Control Account
- Capitalise prior month projects, categorised as 100% complete!
- Run Depreciation
- Update Fixed Asset Register Excel with Embrace export.
- Agree FAR to GL balances.
- Cost center Report Preparation
- Reviewing cost centre reports with heads of department monthly.
- Prepare a Journal to correct allocations if necessary.
- Balance Sheet Reconciliations
- Month-end payment run.
- Prepare month-end run with local age as a base.
- Include all sundry payments to be made.
- Capitalised finance leases and instalment sale agreements
- Monthly processing including:
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