Financial Accountant - Pretoria Verfied

R 25000 per month Pretoria, Gauteng Pretoria, Gauteng more than 14 days ago 21-04-2018 9:37:11 AM
16-06-2018 9:37:11 AM
We looking for a Financial Account between 25-30 years of age to start immediately.

Must have a financial degree

Must have 3 years financial experience

Must have Pastel

Must be deadline driven and organised.

Salary is non negotiable

Responsibilities:
•Completion of all income, expenditure and journals
•Administer month end procedure
•Reconcile all General Ledger accounts on a monthly basis
•Clear all suspense or clearing accounts on a monthly basis
•Identify accruals on suppliers and process journals after sign off from financial manager
•Process provisions on instruction from Financial Manager
•Process all recurring monthly journals
•Update and maintain Fixed asset register and reconcile to General ledger on a monthly basis
•Update and maintain tax asset register
•Process all re-allocation journals
•Ensure reconciliation of Creditors accounts are done on a monthly basis
•Monitor Accounts payable and receivable Administrators
•Monthly reports
•General administration tasks
•Income statements
•Cashbook
•Assist in loading payments
•Assistance in Group annual financial statements and annual integrated report preparation process
•Preparation of supporting calculations for consolidation
•Assistance with monthly reporting process – set up of consolidation files and review of divisional packs
•Reconcile month on month profit movements and engage with divisions on queries
•Monitor the Group capex spend on a monthly basis – follow up on new requests and unspent You may be required to perform other or general work due to operational requirements, for which you are either qualified and/or capable of doing so, or any duties that may be reasonably expected of you.