Financial Accountant Durban - South Africa
Kelly Sinclair Recruitment Partners
Our client, a giant in their field, is a well-known South African listed company, has an exciting opportunity for a Financial Accountant to join their Durban team. You will be responsible for financial reporting for the entities in Uganda & Tanzania. Key Performance Areas: Financial Management: Responsible for overall financial process adhering to relevant instructions & guidelines Assist in month-end, interim, & year-end financial reporting Assist in coordinating & preparing year-end estimates & annual budgets Maintain accurate & up-to-date asset registers Prepare balance sheet reconciliations monthly for review & sign off by FM Assist in managing financial risks Financial Administration: All financial & administrative processes & systems Assist in managing internal & external audit processes Assist in coordinating & maintaining all insurance related requirements & processes Ensure cost control & contracting Assist in preparation of board packs & coordinate with management companies Manage Debtors: Process debtor journals Reconcile debtors control monthly Complete monthly revenue recon Monitor & report on effectiveness of query resolution in line with agreed KPIs Manage Creditors: Ensure creditors reconciled to statement & paid on time Review creditor applications, including BBBEE status Manage Bank Reconciliation & Cash Flow: Reconcile bank account daily Identify & track unreconciled items Daily cash flow management Ensure Compliance with Relevant Legislation: Adheres to tax & accounting laws Adheres to all other relevant legislation Assist to ensure that quarterly tax computations are prepared & reviewed; income tax returns are filed & paid on time Contribute to ensure that AFS are completed within 3 months after year-end Ensure compliance with IFRS Requirements: Bachelor's Degree in Finance-related or Chartered Accountant Proficient in MS Excel with hands-on experience on Vlookup, Formulas, Pivot Tables 5 years' experience working in Finance 2 years' experience in SAP all Modules (AR / AP / R2R / Cash Allocation) Experience in a Logistics and/or Shipping environment will be an advantage
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