Financial Operations Specialist

4 weeks ago


Johannesburg South, South Africa Network Recruitment Full time

Job Summary:

Network Recruitment is seeking a skilled Financial Operations Specialist to join our team. The successful candidate will be responsible for executing month end reporting procedures, preparing relevant journals, and undertaking sub-ledger reconciliations to the general ledger.

Key Responsibilities:

  1. Execute month end reporting procedures and prepare relevant journals
  2. Undertake sub-ledger reconciliations to the general ledger
  3. Balance sheet substantiation with reconciliations
  4. Perform and assist in the billing process (purchase order, invoicing)
  5. Inter-company reconciliations and confirmations
  6. Sub-ledger analysis
  7. Debtors ageing and Creditors ageing
  8. Fixed asset register (maintenance and depreciation postings)
  9. Support the statutory audit process
  10. Annual budgeting & forecasting
  11. Regular analysis comparing budget to actual results and forecasts
  12. Monthly reporting & preparation of actuals with commentary
  13. Preparation of payments and cashbook
  14. Internal Controls - Ensure compliance with company policies and procedures including finance community guidelines
  15. Reconciliation to accounting records/ERP

Requirements:

  • Completed qualification in Accounting
  • 3-5 years experience in bookkeeping or accounting
  • Experience with Sage Evolution and Pastel Evolution would be beneficial
  • Experience from hospitality industry or gaming would be beneficial

How to Apply:

If you are interested in this opportunity, please apply directly.



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