Financial Accountant at Adcorp - Gauteng, Midrand - Midrand
Adcorp Blu
To monitor all financial data, maintain day to day accounting functions and to ensure monthly financial reporting for SEA is accurate, reliable and complete. Over-seeing Account Payable function situated in Cluj (centralized system) Main contact person with the bank pertaining to foreign payments and submission of relevant documentation Monthly reconciliation of local Accounts Payable ledgers Preparing and maintaining of Bank recons, Petty Cash and upload of Daily Bank Balances Preparing and maintaining of Cashflow actuals and forecast Preparing of monthly Inter-company cross charges and maintaining of Allocation accounts Preparing of monthly statutory returns such as VAT & PAYE Maintaining the Fixed Asset Register (SA & US GAAP) and CAPEX budget Preparing, compiling, analyzing and ensure completeness of month end reporting package General day to day accounting functions (for example, journals, releasing of payments, calculating and posting of monthly revaluations, maintain the integrity of the GL etc. Ad Hoc responsibilities from Management Desired Skills: Computer Skills Financial Accounting Oracle Accounting management Desired Work Experience: 2 to 5 years Financial / Project Accounting Desired Qualification Level: Diploma About The Employer: Industry experts,they collaborate with our customers to envision and build future-ready infrastructures. They are leaders in technology specifically in hardware, software, analytics, and services and applications to run continuously, perform optimally, and scale with business needs.
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