Assistant Financial Accountant Johannesburg West - West Johannesburg
Network Recruitment - Finance Corporate
Reference: NPr000936-EHo-1 A leading creative facilities management giant seeks an experienced Accountant to join their dynamic team based in Johannesburg West. Job & Company Description: The main responsibility will be to capture and review financial information while managing supplier relationships. Duties Include: Extracting a list of P2P requisitions monthly to valid PO amounts Process and match invoices and record validated amounts into GL and creditors ledger Process accruals Prepare cashbooks for bank accounts Allocate payments Prepare reconciliations for bank accounts Process reallocation journals for incorrect supplier payments Prepare payroll journal Prepare journals Prepare general ledger recons by verifying balances on ERP system Consolidate payroll by reviewing and collating the information received from the different departments and submit to payroll Prepare invoices and capture sales orders in Sage Follow up on payments on the debtors age analysis outstanding list as and when required Prepare creditors reconciliations Prepare creditors payments Prepare accruals for all outstanding invoices Assist with preparation of management accounts Prepare BEE financial information Prepare VAT returns by verifying the revenue- and expense accounts Assist in preparing tax schedules Assist in preparation of the budget pack Provide assistance in internal and external audits Education: BCom degree in Finance or Accounting preferred National Diploma in Finance or Accounting required Job Experience & Skills Required: 2 to 4 years' experience in a full function finance role essential Sage working experience essential Strong understanding of financial business processes Knack for numbers and analytically minded Expert Microsoft Excel skills Meticulous attention to detail Deadline driven APPLY NOW If you are interested in this opportunity, please apply directly. For more finance jobs, please visit https://www.networkrecruitmentinternational.com If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. We also invite you to contact us to discuss your next career move in finance For more information contact: Elzette Hood Recruitment Specialist: Finance and Audit 012 348 4940 R 300000 - R 305000 - Annually
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