Reference: 5524 SJ

Job Description:

Responsible for providing financial control review and support (typically in the form of data reconciliation & processing, cost control and 1st level financial overview) to the assigned financial manager of the business unit.
Assume the primary day-to-day reconciliation and control responsibilities of financial-related activities within the business unit.
Ensures financial practices and information are in line with company policy.
Preparation of Monthly Management Accounts & Financial Reporting
Cost Analysis & Control
Supplier Invoices
Supplier Reconciliations
Payment to suppliers
Cash Control & Banking
Payroll
Stock
Fixed Assets
Accounts receivable

Qualifications:

Financial Degree/Diploma – Advantage
2 years Financial Accountant Experience
Sage Evolution
Opera PMS system experience advantage
Advance MS Office knowledge
ABSA/Nedbank Bank Processing advantage
Sound knowledge of VAT processing and the implications thereof
Assist with reconciling VAT payable/receivable on a monthly basis
Assist with compiling the monthly Balance Sheet reconciliation file, to ensure integrity of financial statement line items presented
Assist Financial Managers with all audit queries
Support the business as and when ad-hoc financial request come in and provide information that is accurate, of a high standard and delivered within required timeframes