Financial Accountant
3 days ago
Tower Group South Africa (PTY) Ltd is a leader in the manufacturing industry, seeking an experienced Financial Accountant to join their team based in Pinetown.
Responsibilities
- Capture sundry receipts and payments. Follow up with outstanding receipts and payments processing on a weekly basis and monthly bank reconciliation.
- Maintenance of the company's fixed assets, accurate processing, monthly checks and reconciliation.
- Liaise with relevant staff regarding supporting documentation to load and process foreign receipts and payments.
- Prepare and process monthly standard as well as ad-hoc journals accurately and timeously.
- Preparation of monthly management accounts, balance sheet reconciliation with supporting documentation. Follow up on reconciling items, communication with various team members to ensure timeous query resolution.
- Prepare VAT reconciliation, with supporting documents, cross checks to be performed to ensure accuracy for manager's review. Submission to SARS and preparation of documents required for VAT audits.
- Accounts receivable and accounts payable monthly reporting and reconciliation from control accounts to general ledger.
- Bank, Supplier and Customer, Credit Cards, Fuel Cards.
- Support finance manager by supervision of audits, liaising with audit teams to manage sample requests and description of processes.
Requirements
- Matric with Maths and Accounting (Preferable)
- BCom Accounting Undergraduate Degree or Equivalent
- 2 to 3 Years Experience within a similar role
- Microsoft Office – Basic Level
- Microsoft Excel - Intermediate Level
- Knowledge and Experience with Accounting Systems, Sage 300 would be advantageous
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