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Accounting and Auditing

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Accountant EHC305

Financial accountant
Belville, Cape Town
R30 000 – R35000 per month

This post is open to BEE female

The Financial Accountant is responsible for the day-to-day financial accounting function for SA operations.
key member of the management team and their objectives will be to safeguard the assets and liabilities of the company and to provide accurate and timely management information to the senior management team to assist in its drive for profitable growth.
report functionally to the Managing Director and to the Finance Director on finance matters. They will in turn be responsible for the supervision of the Accounts Assistant.
Management information
Preparation of monthly management accounts for 2 companies within 15 working days following the month end
Comparison to budget
Investigate and prepare commentary on variances
Collation of KPI data from operating groups
Fixed assets
Maintain fixed assets register and reconcile to general ledger
Maintain lease register
Maintain insurance register
Payables
Responsible for the accuracy of the payables ledger
Input of supplier invoices to accounting system (Pastel)
Reconciliation of payable balances to supplier statements
Preparation of weekly payables payments list
Receivables
Responsible for the receivables ledger
Raising of customer invoices on a prompt basis
Reconciliation of customer accounts
Collections
Banking
Reconciliation of multiple bank accounts
Preparation of weekly cash flow forecast
Project costing
Preparation of monthly job costing
Preparation of monthly WIP calculation

Other
Liaison with auditors
Assist with preparation of the annual budget
Administration of company credit cards and employee expense accounts
Assist the Managing Director and Finance Director as required

Personnel specification
Qualified accountant with at least 5 years’ experience
Numerate
Strong communications skills, especially with technicians
Supervisory experience

Job Requirements: 

Financial accountant
Belville, Cape Town
R30 000 – R35000 per month

This post is open to BEE female

The Financial Accountant is responsible for the day-to-day financial accounting function for SA operations.
key member of the management team and their objectives will be to safeguard the assets and liabilities of the company and to provide accurate and timely management information to the senior management team to assist in its drive for profitable growth.
report functionally to the Managing Director and to the Finance Director on finance matters. They will in turn be responsible for the supervision of the Accounts Assistant.
Management information
Preparation of monthly management accounts for 2 companies within 15 working days following the month end
Comparison to budget
Investigate and prepare commentary on variances
Collation of KPI data from operating groups
Fixed assets
Maintain fixed assets register and reconcile to general ledger
Maintain lease register
Maintain insurance register
Payables
Responsible for the accuracy of the payables ledger
Input of supplier invoices to accounting system (Pastel)
Reconciliation of payable balances to supplier statements
Preparation of weekly payables payments list
Receivables
Responsible for the receivables ledger
Raising of customer invoices on a prompt basis
Reconciliation of customer accounts
Collections
Banking
Reconciliation of multiple bank accounts
Preparation of weekly cash flow forecast
Project costing
Preparation of monthly job costing
Preparation of monthly WIP calculation

Other
Liaison with auditors
Assist with preparation of the annual budget
Administration of company credit cards and employee expense accounts
Assist the Managing Director and Finance Director as required

Personnel specification
Qualified accountant with at least 5 years’ experience
Numerate
Strong communications skills, especially with technicians
Supervisory experience

Job Type: 

Permanent

Company Name: 

Kontak Recruitment

Company Location: 

Click here to apply

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