Financial Accountant

6 days ago


Cape Town, Western Cape, South Africa Network Recruitment Full time
Job Title: Financial Accountant

We are seeking a highly skilled and experienced Financial Accountant to join our team at Network Recruitment. As a key member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial records.

Key Responsibilities:
  • Prepare monthly balance sheet reconciliations and review and report exceptions for Creditors and Debtors.
  • Control, Salary and Wage Control and Bank Reconciliations, and initiate, prepare, and process monthly journals.
  • Distribute monthly general ledger reports to operations and maintain the general ledger, reconcile inter-company loans and transactions, and investigate income statement variances.
  • Check, approve, and release EFT payments, and ensure the accuracy and validity of petty cash.
  • Collect stock take information from operational units, conduct monthly stock count inspections, and reconcile physical counts.
  • Report stock variances to operational units and ensure resolution, and provide guidelines and support for annual audit stock count preparation.
  • Assist in the preparation and review of draft management accounts and forecast data analysis, supporting management accounting in producing accurate management account packs and monthly reports.
Requirements:
  • BCom Degree in Finance or Accounting required.
  • Completed SAIPA articles and post-articles experience in a full function accounting role.
  • Manufacturing / FMCG / Import and Export industry experience essential.
  • Sage Evolution experience essential.
  • Management experience essential.
  • Advanced Microsoft Excel.
  • Strong organizational skills.
  • Business and financial acumen.
  • Meticulous attention to detail.
  • Able to analyse statistical information and interpret financial data to produce reports.
  • Good oral and written communication skills.


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