Financial Accountant

Full-time
Company ACDC Dynamics
Reference # LM
Published 30/03/2021
Contract Type Permanent/Contract
Salary Market Related
Location Edenvale, Gauteng, South Africa
Introduction
Working as part of a team providing a comprehensive, accurate and timely accounting service which will enhance the position of the company..
Job Functions Accounting,Finance
Industries Electrical,Manufacturing,Retail
Specification
TYPICAL JOB FUNCTIONS INCLUDE, BUT ARE NOT LIMITED TO:
Full accounting function
Cashbooks, journals, intercompany transactions, accruals, trial balances, reconciliations
Prepare and submit statutory returns
Prepare monthly audit schedules for balance sheet and selected expense accounts, also explain deviations
Preparation on year-end account and coordination with external auditors
Assist in the preparations of budgets
Ensure timely preparation of monthly, quarterly, adhoc & yearend reporting as required by management
Expense Analysis
Good understanding in statutory legislation
Statutory returns monthly & recons
Timeous capturing of statutory returns
Monthly balancing and reconciling of statutory returns to the GL
Allocate, capture and control sundry expenses
Prepare sundry creditors for payment, allocate payments, reconcile
Foreign creditors
Assets – Register and Journals
Update fixed asset register on a monthly basis
Complete monthly depreciation journals
Monthly Control / Clearing Accounts Balancing
Maintain financial records and prepare general ledger accounts
Maintain debit order and SLA file, update and review on a monthly basis
Record financial transactions
Record general journal entries
Effective record keeping of transactions, accounts, special journals and payments
Monthly Balance Sheet Reconciliations
Preparation of schedules and audit file for financials monthly
Assist FM with Year End and Audit Requirements
Assist with audits of the company
Conduct general administration function
Filing systems implemented and ensure maintained to ensure documents are easily retrievable
Requirements
EDUCATION, EXPERIENCE AND SKILLS REQUIRED :
Bcom Degree (or recently qualified or even final year)
±10 years’ experience in a financial position with a medium to large corporate/private organization
Job Closing Date 13/04/2021