GROUP FINANCIAL ACCOUTANT- Fourways, JHB

4 weeks ago


Fourways, South Africa HR Genie Full time

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:



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