GROUP FINANCIAL ACCOUTANT Fourways, JHB

R400 000 R600 000 Per Annum Negotiable depending on Qualification and Years of Experience

Our client, a highly reputable and established Landscaping Design Service Provider is in need of an experienced and astute Finance professional to join their dynamic team of professionals.

Key Responsibilities include:

Prime Books of entry

Creditor journal and allowance journal
Debtor journal and allowance journal
Cash book / petty cash book receipt and payment journal, bank reconciliation
General journals

Balance Sheet

Asset registers - additions, determining useful life, disposals and depreciation calculations and monthly journals.
Reconciling register to Accounting Records and Debit loan account reconciliation / charging interest on average balances.
Balancing inter-company loan accounts
Inventory write off as per cost centre consumption.
Reconciliation current assets and debtor age analysis.
Provision retention
Accruals Sundry Debtors
All other provisions and accruals
Monthly and bi-monthly VAT calculations, reconciliations & submission of VAT201 on E-filing.
Verification and reconciliation of General Ledger Accounts

Liabilities

- Additions to long term liabilities, provisions for finance charges & reconciliations.

- Credit loan account reconciliation & raising interest on average balance.

- Balancing inter-company loan accounts

- Reviewing supplier recons, balancing age analysis & submit for payment.

- Reconciliation of all other current liabilities.

- Accruals and reconciliation for the following control account PAYE, SDL, UIF, WCA, Union Fees, Funeral Fund, VAT, TAX, Sundry Creditors

- All other provision and accruals

- Verification and reconciliation of General Ledger Accounts

Shareholders Loan Accounts

- Verification and reconciliation of Ledger Accounts

Other General

Assisting with cost control
Running monthly financial BIC Reports on accounting software
TAX Fixed Asset Register
Compiling audit files for all entities and liaising with auditors
Processing final year end adjusting journals for all entities
Updating insurance schedules on a monthly basis and inter-company charges
Finalisation of payments and confirmation of correctness
Overdue debtors collections for non-contractual clients
Any other additional tasks as requested, including minor projects to improve profitability and efficiencies

Minimum Requirements:

B. Com Degree in Accounting or Finance or similar
3-5 Years proven experience as a Financial Accountant ideally within the construction / landscaping / building services industry
Advanced knowledge of MS Excel and MS Office
Knowledge on XERO accounting software essential
In-depth understanding of business bookkeeping procedures
Solid knowledge of accounting regulations
Ability to analyse large volumes of data
Excellent verbal and written communication in English language
Own reliable transport

To apply for this role, please forward an updated and detailed copy of your CV to Lameez:

Apply Now

Share this job with someone you think should apply!