Finance Professional

2 months ago


Johannesburg, Gauteng, South Africa HR Genie Full time

Job Description:

HR Genie is seeking a highly skilled Accountant to join our dynamic finance team. In this role, you will be responsible for maintaining accurate financial records, ensuring compliance with financial regulations, and supporting the operations team in achieving financial objectives.

Responsibilities:

  • Financial Reporting:
  • Ensure all stipulated financial deadlines are met.
  • Prepare and complete bank reconciliations.
  • Prepare amortization schedules and journals.
  • Conduct general ledger allocations and reconciliations.
  • Collaborate with the Finance Manager to review the Profit & Loss statements, ensuring accurate expense capture and provisions where necessary.
  • Review Fixed Asset reconciliations to ensure all assets are capitalized.
  • Operational Support:
  • Prepare monthly intercompany invoices.
  • Assist in preparing VAT reconciliations and VAT to Turnover reconciliations.
  • Ensure accurate capturing of creditor and ad-hoc payments.
  • Assist with verifying creditors' banking details amendments.
  • Prepare payroll deduction schedules for restaurant staff.
  • Reconcile staff restaurant account spend and monthly top-ups.
  • Assist with weekly operational presentations.
  • Behavioral Expectations:
  • Maintain professionalism and respect in all internal and external communications.
  • Adhere to the company's core values of Inspire, Innovate, and Improve.
  • Foster a culture of innovation and continuous improvement.

Key Skills:

  • Proficiency in financial software and accounting systems.
  • Strong attention to detail and accuracy in financial reporting.
  • Excellent organizational and time management skills.
  • Ability to work collaboratively with cross-functional teams.
  • Strong analytical skills with the ability to interpret financial data.
  • Effective communication skills, both written and verbal.
  • Minimum of 3-5 years of experience in an accounting role, preferably within a similar industry.
  • Strong knowledge of financial regulations and compliance.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional accounting qualification (e.g., ACCA, CIMA, CPA) preferred.


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