Financial Analyst

1 week ago

Boksburg, South Africa Fempower Personnel Full time

Our client has an EE opportunity available for a Financial Analyst based in Bartlett.

**Requirements**:

- Matric certificate.
- BCom degree in Accounting or Financial Management
- preferably CIMA or CA(SA) qualified.
- 5+ years’ experience in the Construction, Earthmoving or Trucking industry.

**Responsibilities**:

- Conduct weekly reporting and forecasting on machine revenue, parts revenue, workshop revenue and WIP.
- Monthly sales and COS reconciliations to Z-Reports.
- Perform Balance Sheet Reconciliations and goods in transit calculations.
- Process general journals to fix incorrect allocations.
- Service Agreement margin calculation.
- Monthly salaries and weekly wage allocations.
- Parts, service support, machine and quarterly commission calculations.
- Finance related transactions relating to Workshops.
- Monthly reporting for Management pack.
- Run month-end procedures.
- Machine cost adjustment allocations.
- Release banking details on the online banking system.
- Release foreign payments.
- Compile information for the additional schedules for year-end pack.
- Participate in satisfying audit requirements and samples required by the auditors
- Ensure 2nd release of Internal jobs on SAP.
- Maintain and upload activities on Workshop jobs.
- Maintain master data on General Ledger accounts.
- Ensure the preparations of budget templates.
- Ensure budget uploads on SAP.
- Prepare weekly machine sales forecast.
- Prepare weekly WIP and Parts Reports.
- Assist workshop with closing jobs and transferring costs between jobs.
- Assist running month ends and be the alternate backup with Financial Accountant.
- Assistance with BBBEE audits and reporting.
- Other ad hoc requirements as requested by management.

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