Financial Accountant - North Johannesburg
Duties:
- Prepare monthly management accounts
- Preparation of detailed notes to monthly management accounts
- Preparation of monthly GL analysis
- Preparation of monthly out of Budget report
- Raising of accruals
- Maintenance and releasing of prepayments
- Recharges between group entities and re-allocations monthly
- Maintenance of income statement mailbox and coding of invoices received before sending for payment.
- Ensure transactions are recorded in correct cost centres and processing re-allocations when needed.
- Ensure transactions are recorded in correct legal entities and processing recharged when needed.
- Monthly loan account sweeping
-Perform monthly balance sheet reconciliations, including Prepayments, accruals, asset clearing, WIP capex.
- Information Management WIP management Review and update of WIP reports, preparation of capex forms and getting cost centre manager approval
- Preparation of board packs when needed
- Assisting with Ghost Employee audit
-Review and authorisation of payments on online backing
-Assisting with audit queries
-Assisting with Budget preparation and process
-Review of GRIR and open purchase orders
Requirements:
- B Com Degree
- Minimum 3 years relevant work experience in a Financial Accountant role
- SAP experience
- Strong excel skills
- Proficiency in Microsoft Office is critical and good communication skills
- Initiative and an ability to meet deadlines is essential
- High performance orientation and a team player, functional proficiency, attention to detail Apply Now
- Prepare monthly management accounts
- Preparation of detailed notes to monthly management accounts
- Preparation of monthly GL analysis
- Preparation of monthly out of Budget report
- Raising of accruals
- Maintenance and releasing of prepayments
- Recharges between group entities and re-allocations monthly
- Maintenance of income statement mailbox and coding of invoices received before sending for payment.
- Ensure transactions are recorded in correct cost centres and processing re-allocations when needed.
- Ensure transactions are recorded in correct legal entities and processing recharged when needed.
- Monthly loan account sweeping
-Perform monthly balance sheet reconciliations, including Prepayments, accruals, asset clearing, WIP capex.
- Information Management WIP management Review and update of WIP reports, preparation of capex forms and getting cost centre manager approval
- Preparation of board packs when needed
- Assisting with Ghost Employee audit
-Review and authorisation of payments on online backing
-Assisting with audit queries
-Assisting with Budget preparation and process
-Review of GRIR and open purchase orders
Requirements:
- B Com Degree
- Minimum 3 years relevant work experience in a Financial Accountant role
- SAP experience
- Strong excel skills
- Proficiency in Microsoft Office is critical and good communication skills
- Initiative and an ability to meet deadlines is essential
- High performance orientation and a team player, functional proficiency, attention to detail Apply Now
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