Senior Financial Accountant
5 days ago
About Smith Garb and Associates CC
Smith Garb and Associates CC, a reputable electronics company based in Midrand, seeks a highly skilled Financial Accountant to join their team. The ideal candidate will possess excellent analytical skills, experience with SAP software, and a strong understanding of financial management principles.
Salary: R750,000 - R900,000 per annum
Job Description:
As a Financial Accountant at Smith Garb and Associates CC, your primary responsibilities will include:
- Balance Sheet Reconciliations: Prepare and review monthly balance sheet reconciliations to ensure accuracy and completeness.
- Payroll Maintenance and Management: Manage payroll processes, including preparation of the monthly salaries journal for SAP and reconciliation of payroll accounts.
- Management Reporting: Assist in the preparation of monthly management accounts (Rolling Forecast) and provide insights to support business decision-making.
- Statutory Returns: Reconcile and complete statutory returns for VAT, PAYE, UIF, Skills Development Levy, and Workmen's Compensation.
- Fixed Assets: Maintain the fixed asset register, verify assets, and reconcile the fixed asset register to the general ledger.
- Stock Management: Process stock purchases, reconcile monthly stock transactions, and assist with year-end stock counts.
- Cashbook Reconciliation: Perform daily cashbook reconciliation with Trade Counter records and reconcile refunds processed at Trade Counter.
- Journals and Intercompany Transactions: Prepare all journals and reconcile intercompany balances with Group.
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