Financial Accountant - Midrand
A completed B.Com (Accounting) degree / similar coupled with 5 years related accounting experience in a similar environment essential. Manage 2 staff (AR and AP Clerks) and be responsible for processing monthly journals in SAGE; capture additions (new assets) and disposals; calculate and process monthly depreciation; agree fixed assets register with TB and Syrinx asset listing; complete list of disposals and additions; administration of insurance claims; collate and prepare necessary documentation for claims; communicate progress of claims to all stakeholders; reconcile stock valuations monthly; reconcile debtors monthly, revenue monthly and VAT monthly; prepare B/S recons; run BEE report to ensure supplier BEE Status updated; send out night outs and fuel reports to HR; creditors recons; review and sign off monthly AP recons; expense ledger analysis; and any other adhoc projects. Knowledge of SAGE essential. Preference will be given to a Female who is immediately available.
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