Financial Accountant

SUMMARY:
Are you ready to step into your next position as a Financial Accountant, reporting to the CFO? Our client, a bespoke company, offering unique client experiences is looking to add a confident SAIPA or CIMA accountant, with relevant accounting and management experience to their team. Kick 2022 on a high note, send your CV today.

POSITION INFO:

Preparation of the monthly management accounts pack

Review of the financial information processed by the central accounting service team, to ensure accuracy and integrity thereof

Compiling a monthly Balance Sheet reconciliation file, to ensure the integrity of financial statement line items

Analysis and identification of incurred costs versus budget and prior year,

Identify cost-saving opportunities

Review reconciled expenditure reports to test the validity of costs

Ensuring that revenue and expenses have been recorded against the correct projects

Calculate and reconcile VAT payable monthly

Annual income tax calculation and submission to CFO for review

Ensuring accuracy of monthly Revenue Journal

Accurately capturing all Project Management related activities and fees

Check, verify and release electronic bank payments

Petty cash count & reconciliation monthly

Checking all credit card and cash deposits recons monthly

Ensure cash-flow forecast is done on a monthly basis, to identify funding requirements

Assume the day-to-day responsibility in securing the best products and pricing structures

Planning and oversight of monthly stock counts

Ensure stock receiving system and procedures are followed

Ensuring accurate and timely submission of timesheet information to payroll department monthly

Review and approval of final pay register for business units under management, before staff are paid

Review Debtors Age analysis monthly

Compile the annual budgets and submit them for CFO approval

Review the budgeted fees and expenses for large variances and resolve prior to the CFO conducting his review.

Preparing the Annual Audit files as per Group Instructions

Manages own teams’ performance to ensure delivery of the approved finance strategy across designated departments

Give regular, comprehensive, and constructive feedback to the team and conduct their performance appraisals

Skills & Experience:

Experience doing the finance function, including management accounts

Qualification:

SAIPA or CIMA articles

Relevant degree in Accounting or Finance

Contact ALEXANDRA MALONEY on 021 -----, quoting the Ref: CTF013922.

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