SUMMARY:
Are you looking for a door into the business world? We are looking for a detail oriented, strong individual who is currently studying towards their CIMA qualification and have a BCom Accounting degree or equivalent, behind them. Do not miss out on the opportunity to work for an international, industry leading company and send us your CV now.
POSITION INFO:
Review and verification of all supplier invoices.
Reconcile to creditors statements.
Prepare payments.
Capture bank and credit card transactions into cash books.
Reconcile bank statements.
Staff expense validation in line with company policy.
Reconcile credit card statements.
Cash management and payment allocations.
Manage supplier queries.
Fixed Assets; maintain the fixed asset register and process journals for depreciation.
Month end journal processing (accruals, prepayments, payroll, depreciation)
Prepare reconciliations and analysis for balance sheet and income/ expense items.
Ensuring contracts closed on CRM system and general reviewing of all the relevant commercial data needed to close off all opportunities.
Ensuring compliance with the group revenue recognition policies.
Commission calculation and validation.
Weekly sales forecasting update with all sales personnel.
Assist in the preparation of the monthly management reporting pack.
Provide support and assist with ad hoc financial projects as required.
Assist with financial planning and analysis.
Continuous identification of processes that can be improved including the improvement of the sales platform functionality.
Monthly cost analysis and review
Project costing, profitability analysis and review
Assist in the preparation of weekly cash flow analysis.
Coordinating the mapping and documentation of all the relevant processes within the finance department.
Consulting with account managers and other relevant parties to ensure effective collaboration of efforts between finance, sales and operations.
Skills & Experience:
Solid accounting knowledge
Highly numeric/strong analytical and problem-solving skills
Excellent communication skills - both written and verbal
Strong Excel skills
Qualification:
BCom Accounting / Management Accounting qualification or equivalent
BCom Honors advantageous
Currently studying towards obtaining CIMA qualification and have completed the Managerial Level Exams.
Contact ALEXANDRA MALONEY on 021 -----, quoting the Ref: CTF013140.
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