Well established Engineering firm based in Sandton is seeking a Financial Accountant with a BCom degree experience to join their team. Ideally with Engineering or Construction background Main job function function Full processing from source documents to trial balance Preparation and processing of monthly journals General ledger account reconciliations Full Processing of cash book and reconciliation Debtors and Creditors Creditors control account reconciliation and processing Bank Reconciliations Monthly VAT Calculations
Vendor Management Submit workflows for new vendors Process Supplier invoices (Purchase Requisition, Purchase Purchase Order, Goods Receipt) Prepare and process monthly cross-billing of invoices paid on behalf of BU Recoveries Prepare and process monthly payroll intercompany recoveries Prepare and process monthly L&D recoveries recoveries Prepare and process monthly Recruitment recoveries Prepare monthly reconciliation of recovery ensure all reconciling items are cleared Process Improvement Assist in the automation of employee costing
responsible for overseeing the credit control process within the company. Your main duties would include environment. Financial analysis. Risk Assessments. Legal process and securities. Client relationship and negotiation analytics and business acumen. Credit insurance process and reviews. Problem-solving. Responsibilities: Collections Management : Oversee the collections process, including sending reminders, contacting customers opportunities for innovation and efficiency improvements.
results, and implementing financial procedures to improve/maintain the financial health of the organisation verified/transferred as per the agreed verification process.
as their financial wellness coach, helping them improve their lives by educating and empowering them to clients and be innovative in crafting solutions to improve their financial situation and ensure that goals
new supplier's beneficiary details in the bank Process salary and wage entries into cashbook Reconciliation Reconciliation of bank statements on a daily basis Processing deposits, debit orders and bank charges in order order to reconcile the cash book Processing of invoices into Syspro timeously Accruals to be forwarded to to the Financial Accountant monthly Petty Cash Processing of reimbursement request and ensure all petty spend Ensure all advertising invoices coded and processed accurate on a monthly basis General Accurate and
growth strategies. Creating and managing budgets. Improving revenue. Evaluating performance and productivity
flow analysis and submission for review Daily processing of bank and cash, petty cash and ad hoc journals queries from SARS regarding income tax and VAT Processing of all payroll journals as provided by HR department department Experience within a group of companies with processing of inter-company transactions and loan accounts
software accurately and timely. Invoice Processing: Reviewing and processing invoices for payment, ensuring accuracy Participating in month-end and year-end closing processes, ensuring all financial information is recorded
Role Competencies Experience in month-end close process. Knowledge in IFRS and taxation. A good understanding Safex, Hedges and Forex. Maintaining and creating processes and controls around the management of stock. Experience journals and B/Sheet recoils: Ensure Journals are processed accurately and completely for Salaries and Wages sheets is done beforehand. Oversee stock count process in line with audit procedures. Ad hoc MB/External/Internal