Financial Accountant Specialist
2 days ago
We are a leading recruitment agency based in Morningside, Durban.
About the RoleThe estimated salary for this position is R500,000 - R700,000 per annum, depending on experience.
Key Responsibilities:- Process and record transactions from bank statements into the accounting system.
- Capture and manage cashbook entries, perform reconciliations, and process creditor invoices.
- Post month-end management account journals, including depreciation, accruals, and payroll.
- Prepare 3-month cash flow forecasts and track daily expenses.
- Review lease schedules versus monthly pre-billings in the accounting system.
- Capture ad-hoc billing, including intercompany and tenant recovery billing.
- Prepare detailed analyses of property expenses versus tenant recoveries.
- Compile monthly management packs and year-end packs for audit purposes.
- Maintain the Fixed Asset Register.
- Prepare control, input, output reconciliations, and VAT201 submissions.
- Relevant qualifications in accounting (BCom and/or SAIPA registration advantageous).
- Minimum 3 years' work experience, preferably articles completed.
- Experience in processing journals, cashbooks, and performing bank reconciliations.
- Attention to detail and accuracy.
- Ability to work under pressure and meet deadlines.
- Excellent communication skills.
- Computer literacy.
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