Accounting Professional Job in Johannesburg

3 days ago


Pretoria, Gauteng, South Africa Kwena Human Capital Full time

About the Role: We are looking for an experienced Financial Accountant to join our team in Bedfordview, Johannesburg. The successful candidate will be responsible for managing and controlling all reporting (monthly and yearly), as well as working collaboratively with other areas of finance to review, scrutinize, and develop effective systems, controls, and process flows.

Main Responsibilities:
  • Manual processing of receipts from bank statements to SAP B1.
  • Capture Cashbook Journals and truck invoices on SAP B1.
  • Preparation and compilation of Weekly Cash Forecast.
  • Updating Amortisation Tables.
  • Paying suppliers.
  • Preparing Debtor recons.
  • Updating Credit Committee Minutes, Legal Debtor Spreadsheet, credit Summary Spreadsheet.
  • Preparing the Debt vs Capital Spreadsheet.
  • Printing and filling Journals, Recons, etc.
  • Preparing Balance Sheet Recons.
  • Submitting VAT Audits.
  • Providing procurement reporting and queries.
  • Submitting Annual tax packs.
  • Reviewing incentive fees and making payments.
Requirements:
  • BCom Accounting or similar Finance Degree.
  • At least 3 years' experience in a financial accountant function within the construction, engineering, heavy manufacturing, or similar industries.
  • Proficient in SAP.
  • Knowledge of amortisation schedules.

This role requires strong communication skills and the ability to work effectively with Executives, Compliance, Finance, Procurement, Payroll teams.



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