Senior Financial Accountant
6 days ago
Job Overview
Cash Crusaders is seeking an experienced Bookkeeper to join our team. As a key member of our accounting department, you will play a vital role in maintaining the accuracy and integrity of our financial records.
Salary: R 250,000 - R 350,000 per annum (dependent on experience)
Job Description
The successful candidate will be responsible for recording and maintaining allocated JV stores' financial transactions into the general ledgers. This includes producing monthly income statements and balance sheets for stakeholders (JV partners and management). Key responsibilities include:
- Invoice capture and allocation of bank statement transactions.
- Perform debtors and creditors reconciliation – including monthly payment reconciliations. Prepare and process month-end journals – prepayments, accruals, provisions, bank reconciliations, and cashbook processing.
- Undertake month-end income statement variance analysis, and commentary.
- General Ledger reconciliations.
- Assist with Balance sheet reconciliations.
- Maintain internal control systems.
- Undertake ad-hoc tasks required to assist the department.
- Maintain various Excel schedules and ensure accuracy thereof.
Required Skills and Qualifications
The ideal candidate will possess:
- 5-8 years + bookkeeping experience.
- Tertiary qualification required (matric and Diploma).
- Sage One Accounting experience.
- Bookkeeping to trial balance.
- Sound knowledge and ability to review creditors ageing for any irregularities and querying where necessary.
- Able to work independently and in a team.
- Must be flexible with an open mind to find solutions and overcome challenges.
- Ability to multitask and work under pressure.
- Trustworthy, reliable, and responsible.
- Deadline-driven.
- Attention to detail.
Personal Characteristics
- Must be able to meet deadlines and be able to work under pressure.
- Well-spoken (English), well-presented, and professional in approach. Self-managed and disciplined to work with a team.
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