Financial Accountant

SUMMARY:
Our focus client in the manufacturing space is seeking to take on a seasoned Financial Accountant to join their team.

POSITION INFO:

Responsibility:

• Responsible for the trial balance, income statement & balance sheet
• Reconciling balance sheet accounts on a monthly basis
• Inventory
• Goods in transit
• Expense provision
• Staff loans
• Sundry debtors
• Non-stock
• Assets
• Instalment Sales Agreements
• Claims
• Cash Clearing
• Floats/Petty Cash
• Prepayments
• Processing and recordkeeping of all adjustment journals, to be approved by Branch Manager and Group Financial Manager & Director
• Performing day end, month end and year-end on SYSPRO system
• Provisions for expenses 
• Nedfleet management
• Redemption policies
• Property companies accounting function
• Loading payments on bank when required
• Internal controls regarding creditors are in accordance with Company standard, limit of authority
• Petty cash – processing of documentation from branches

Creditors & Expenses

Cashbook

Recordkeeping & Filing

• Managing and overseeing of filing of all required documentation

Internal control

• To ensure internal controls at branches are in accordance with Company standard and in line with relevant legislation. limit of authority
• Reviewing,  designing, documenting and implementing systems of internal control
• Communication and training of internal controls to relevant staff
• Regular internal audits at branches
• Updating and reconciling of fixed asset registers
• Ensure depreciation is processed monthly
• Preparation of a profit and loss on sale or write off schedule
• Handling purchase documents for new assets, create purchase order after approval  from Excom
• Instalment Sales Agreements
•  Allocation of interest paid and deferred interest
• Balancing of ISA control account to monthly statements
• Yearly asset verification

Requirements:

• Bcom Accounting/CIMA
  
  
• 3-5 years of experience from a manufacturing environment
• SYSPRO/SAP

To apply, kindly forward your profile to maxnaidoo@------

Recruiter: Maxine-Lee Naidoo

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