Financial Accountant

SUMMARY:
A very competitive in the manufacturing space is looking to take on an experienced Financial Accountant to join their team.

POSITION INFO:

Responsibilities:

• 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
• Performing day end, month end and year-end on SYSPRO system
• Provisions for expenses 
• Ned fleet management
• Redemption policies
• Property companies accounting function
• Loading of payments
• Internal controls regarding creditors are in accordance with Company standard, limit of authority
• Petty cash processing

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

Please apply directly, by clicking on the apply button or visit www.------ for more exciting Finance jobs. 
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. 
We also invite you to contact us to discuss other exciting finance career opportunities in our niche area!

For more information contact please contact us on -----

Recruitment Consultant: Marnene van der Merwe

Email: mvdmerwe@------

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