Financial Accountant Midrand - Midrand
Kwena Human Capital
Our client, a reputable business in the generator industry, is currently looking to hire a Financial Accountant to join their growing team based in Midrand, Johannesburg. Reporting into the Financial Manager and CFO, you will work in support of the Financial Manager towards the optimal use of financial management best practices, including providing financial and administrative services to ensure efficient and accurate financial and administrative operations in the finance department. In addition, you will also provide financial information to management by researching and analyzing accounting data, as well as preparing reports. Process monthly Journals (as below) in Sage as per schedules. Provisions Preference Shares Pre-Payments Long Term Rentals Petty Cash & Procurement Cards Payroll Journals Ad hoc Journals Capture additions (New assets) and disposal in the Fixed Assets register. Calculate and process monthly depreciation. Agree Fixed Assets register with Trial Balance and Syrinx Asset Listing. Compile list of disposals & 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 Reconcile Revenue Monthly. Reconcile Vat Monthly. Prepare Balance Sheet reconciliations and submit within due dates. Run a BEE report to ensure supplier BEE Status updated. Send out Night outs and Fuel report to HR. Creditors Recons: Review and sign off Monthly Creditors Recons. Expense Ledger Analysis-Computer Expenses, Legal Fees, Consulting Fees, Repairs and Maintenance, Subscription Fees and General Expenses. And any other ad hoc Projects. Required Skills/ Traits: High level of commitment and loyalty Quality oriented with attention to details and capable of working to deadlines. Adhering to deadlines. Attitude towards work and maintain accurate records in the system. Attention to detail. Avoid capturing duplicated invoices and reversal of entries. Collating information timeously. Following up on queries. Accountability and reliability. Relevant 3-year qualification in finance/ accounting Minimum 3 years' financial accounting experience, inclusive of financial reporting and reconciliations Experienced in working on SAGE or similar software Strong Excel Skills
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