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Accountant Midrand

Employer
Green Marble Recruitment Consultants
Location
South Africa Midrand, Johannesburg Metropolitan ZA, South Africa
Salary
Competitive
Closing date
Feb 6, 2023

View more

Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Reference: JHB001525-DDT -1

A well established company in Midrand seeks a self motivated Accountant who can handle volumes of transactions, in a franchise environment. An added advantage would be NCR/ Microlending principles.
Duties and responsibilities:
Main Purpose
  • Process and report accounting and application information accurately and timeously.
  • Reconcile accounting and application information.
  • Report Discrepancies so that corrective action is initiated.
  • Test new systems by analysing data.
  • To have a thorough understanding of the various products and systems used within the finance department. This will require killing of yourself where no prior knowledge is
  • present at the outset, as well as on a continuous basis, when new products and systems are launched.
Responsibilities
  • Daily journals from applications and systems used for the purposes of recording transactions.
  • Processing of the cashbook.
  • Reconciling the transactions in the application and the bank accounts to ensure that the process is accurate.
  • Understand the funding and failing of e-Wallet transactions.
  • Reconciling e-Wallet transactions to the applications.
  • Report discrepancies in banking, e-Wallet, and journals timeously.
  • Ensure corrective actions are initiated and executed.
  • Understand and reconcile electronic transactions between the bank and the applications.
  • Document and save all important information as required (BIAB, Email, Servers, etc) This includes information relating to the financial statements for audits and management accounts as well as information relating to developments and enhancements for the systems used internally.
  • Manage OTC payments that are paid by customers into the business accounts and prepare schedules to manage the process.
  • Invoicing Debtors.
  • Preparation of Management accounts.
  • Ensure all existing controls are being followed, to identify risk areas and to initiate and implement new controls as needed.
  • Assist and support the Financial Manager.
  • Manage and maintain administrative duties in line with the job requirements and in line with company policy and procedures.
  • Any other ad-hoc duties that pertain to the smooth running of the company.
Key Performance
  • Timeous processing of information.
  • Integrity and accuracy of information.
  • Sufficient detail in the ledger.
  • Timeous collation of information.
  • Ongoing and constant liaisons with team members within the department and within the whole company.
  • Exceptional service delivery.
  • Adherence to deadlines.
  • Team support and team player.
  • Internal training and development.
  • Monitoring trends and performance of Products and Stores.

R 20 000 - R 21 500 - Monthly plus Pension and Medical aid

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