Junior Accountant - Bryanston
Adumo
Financial controls and procedures Trial balance - Correctness and Reconciliations Monthly (VAT, Network fee, Lost & Expired, Provisions, Accruals and other) Oversee monthly Master account balance reconciliation and correctness of VIC Assist with preparing monthly reporting packs (Finpack & Stats. Support overall team with process/system knowledge ERP and CRM Enhancements Improved controls & processes Review Integration – Other products Automated reporting and dashboards - IV / Metrics, Customer Info and other Reporting Sales Dashboard and Metrics– Weekly preparation and distribution Monthly statistical information and other reports Achieve Compliance - BEE, SARS, POPIA etc BEE Compliance and Audit Financial Reporting and compliance SARS, COIDA, Accounting Standards and group policies Successful Audit – (Deloitte) POPIA Compliance Cost and commercial driver management Drive cost reduction and margin improvement – Vendor Management Ensure the reporting against budget overruns Identify opportunities for cost reductions, and manage vendors accordingly. General Support all stakeholders in the resolution of issues and enquiries Accounts payable – oversee AP start to end. Experience Financial and management accounting Understanding of tax regulations and compliance Audit & Costing Intermediate MS Office with advanced Excel ERP systems 2 – 3 years in a financial controller role 2 – 3 years in a finance Attributes Prioritizing Interpersonal Leadership Communication Mentorship Ability to enforce regulations, policies, and procedures at all levels Problem solving Presentation Planning and organisation Conflict management Quality Management Critical thinking Exceptional business acumen Excellent strategic planning skills and able to interact with all levels Ability to read, analyze, and interpret relevant technical journals, financial reports, and legal documents Ability to multitask Ability to learn quickly Cost consciousness Able to work independently Highly meticulous Assertiveness Team player Motivational Integrity Trustworthy Professionalism Innovative Resilient Decision making Client Service Focus Qualifications Matric (NQF level 4), mathematics National Diploma in Financial Accounting (NQF level 5) BCom Accounting or Financial Management (NQF level 7) Postgraduate Diploma in Business Administration (NQF level 8) Industry Related
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