Reference: 5525 SJ
Consultant: Sone Johnson

Job Description:

  • Responsible for providing financial control review and support (typically in the form of data reconciliation & processing, cost control and 1st level financial overview) to the assigned financial manager of the business unit.
  • Assume the primary day-to-day reconciliation and control responsibilities of financial-related activities within the business unit.
  • Ensures financial practices and information are in line with company policy.
  • Preparation of Monthly Management Accounts & Financial Reporting
  • Cost Analysis & Control
  • Supplier Invoices
  • Supplier Reconciliations
  • Payment to suppliers
  • Cash Control & Banking
  • Payroll
  • Stock
  • Fixed Assets
  • Accounts receivable


  • Financial Degree/Diploma – Advantage
  • 2 years Financial Accountant Experience
  • Sage Evolution
  • Opera PMS system experience advantage
  • Advance MS Office knowledge
  • ABSA/Nedbank Bank Processing advantage
  • Sound knowledge of VAT processing and the implications thereof
  • Assist with reconciling VAT payable/receivable on a monthly basis
  • Assist with compiling the monthly Balance Sheet reconciliation file, to ensure integrity of financial statement line items presented
  • Assist Financial Managers with all audit queries
  • Support the business as and when ad-hoc financial request come in and provide information that is accurate, of a high standard and delivered within required timeframes

How to Apply:

  • Email your comprehensive CV to
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to