Financial Accountant (Accountant / Financial / SAP / BCom Accounting / VAT / Monthly Reports / Invoices) – Gauteng, South Africa

Job Description:

Assist the Financial Manager in the daily running of the Financial Department and completion of monthly and annual financial reporting.

Responsibilities:

·         Uploading of financial figures on group reporting system

·         Review Debtors and Creditors reconciliations

·         Ensure proactive communications to all parties involved for all outstanding items older than 30 days on debtor and fixed assets accounts

·         Assist in budget/forecast preparation and reporting

·         Ensure reporting is in line with reporting standards as required by the client. Submit weekly cashflow to H.O.

·         Implement and maintain proper control over all payments made by controlling all changes to supplier banking details and verifying all payments made

·         Manage CAPEX and fixed assets register

·         Complete monthly VAT returns and journals.

·         Ensure that an accrual is made for all invoices not accounted for at month end

·         Maintain effective working relationships with company’s internal and external shareholders

Requirements: Qualification and Skill

·         Matriculation certificate

·         Tertiary B.Com Accounting degree

·         SAP and Accpac experience would be advantageous

·         A minimum of 2 years’ experience in a similar role in a high volume environment

·         Great interpersonal skills

·         Advanced computer literacy skills especially Excel

·         Completed a Graduation Programme advantageous