Financial Accountant

5 days ago


Cape Town, Western Cape, South Africa CA Financial Appointments Full time

Job Summary:

CA Financial Appointments is seeking a highly skilled Financial Accountant to join our team. As a Financial Accountant, you will be responsible for ensuring the accuracy and integrity of financial data, preparing financial statements, and maintaining financial records.

Key Responsibilities:

  • Financial Statement Preparation: Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
  • Financial Data Analysis: Analyze financial data to identify trends, discrepancies, and areas for improvement.
  • Financial Record Maintenance: Maintain accurate and up-to-date financial records, including ledgers, journals, and other financial documents.
  • Expense Processing: Ensure accurate processing of expenses to correct General Ledger accounts.
  • Journal Entries: Prepare and post journal entries to record financial transactions.
  • Intercompany Reconciliations: Perform intercompany reconciliations to ensure accurate financial data.
  • Fixed Asset Management: Maintain and update the Fixed Asset Register, and prepare fixed asset purchase approval documents.
  • Creditor Management: Oversee the full creditor's function, including issuing purchase orders for approved orders.
  • Bank Reconciliations: Prepare bank reconciliations, petty cash, VAT inventory reconciliations, and prepare and submit the VAT201.
  • Fleet Card Management: Manager monthly analysis of fleet cards and allocation of fuel cost.
  • Audit Support: Assist with the preparation of supporting documents for relevant SARS audits, and assist with audit file preparation for both internal and external auditors.

Requirements:

  • Qualifications: Completed SAICA or SAIPA articles, BCom degree in Accounting or Finance.
  • Experience: A minimum of 2-3 years' experience in an accounting role.
  • Skills: Experience with Microsoft Dynamics Nav (advantageous), computer literate with experience in MS Office and MS Excel intermediary to advance level.


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