Large group of companies based in Randburg is looking for a Financial Accountant with a strong operations background.
Responsibilities:
- Preparation of monthly, quarterly consolidated management accounts.
- Balance Sheet Reconciliations are completed by set deadline.
- Report Variances to Financial Manager & CFO
- Maintain and Manage asset register.
- Review & sign off cashbook and bank reconciliation on a monthly basis.
- Review and process monthly accruals and provision journals.
- Review and Reconcile Interco loans, accounts receivable and payable accounts
- Prepare audit file and assist auditors during the audit.
- Ensure all audit requirements are adhered to.
- Meet Monthly reporting deadlines for the group: Measured by the issue of Accurate Monthly reports
- Prepare financial and statistical data as & when requested.
- Enforce and Review all procedures and policies
- To ensure that the business is recording all approved expenditure and that appropriate process is implemented to ensure costs are recorded real time; allocated correctly and accurate
- Prepare VAT Payments ,EMP201 and Other Statutory returns on E-filling
- Prepare variance reports, cash flows and ratio analysis as per request.
- Review Trade Creditors Invoices and payments
- Review Debtors Reconciliation
- Prepare information for Budget Purposes
- Identify Staff development and Advice HOD of such.
Minimum requirements:
- 5 years’ experience with in a similar role
- Strong operations background
- 3 year Degree or Bookkeeping qualification
- SAGE X3 Essential
- Own car and License
Applications to claire at oxyon dot co dot za
Thank you for your interest in the vacancy. If you do not get a response within 14 days please consider your application unsuccessful.
Ref: JHB000432/Clair