Senior Financial Accountant

  • Full time
  • Parow

Reference: SJ 6750

Consultant: Sone Johnson

Description:

  • Reporting to the Financial Manager and back-up as needed
  • Daily, weekly, monthly & annual Accounting entries and journals
  • Income Statement & Balance Sheet reconciliations to prepare
  • Detailed stock processing and reconciliations
  • Monthly and annual accruals
  • Monthly and annual Insurance reviews and schedules
  • Fixed asset registers maintenance
  • Sundry debtors, bank & cash, loans, etc.
  • Processing of daily, weekly and monthly cashbooks
  • Treasury reconciliations
  • Turnover rental schedules and monthly accruals
  • Floats/Petty Cash reconciliations & follow up on related queries
  • VAT reconciliations, submissions and payments
  • Review of monthly payroll schedules, reconciliations and payments
  • Preparation of monthly Management Reports (Balance Sheets & Income Statements) and related schedules
  • Assist in the preparation of presentations and reports for directors and shareholders meetings
  • Assist with Cash Flow forecasting and schedules when needed
  • Assist with budget preparations and importing into accounting system
  • Assist with drafting the annual financial statements and supporting schedules
  • Assist in Annual Audit preparations, schedules, queries, etc.
  • Assist in any SARS and Franchisor related audits
  • Assist with stock take procedures and analysing results
  • Monthly Franchisor reports
  • Any other accounting / finance related work as needed
  • Maintaining files & supporting documents
  • Assist with all taxation calculations (Income, Provisional & Deferred) and submissions to SARS
  • STATS SA submissions
  • Staff management (when needed)
  • Assist with streamlining / automating systems and procedures
  • Assist with any on the job training for any staff in the department when needed
  • Assist with meeting daily, weekly and monthly finance deadlines
  • Assist with developing business processes and internal controls to maintain and strengthen internal controls
  • Ensure quality control & integrity of all financial transactions, compliance and financial reporting.
  • Any ad hoc duties and projects in Finance Department on daily / weekly / monthly / yearly basis

Qualifications:

  • Adhering to Principles & Values
  • Following Instructions & Procedures
  • People Management Skills
  • Delivering Results & Meeting Expectations
  • Structured & Organised Approach
  • Focused on Detail & Accuracy
  • Be able to handle Volume, Stress & Deadlines
  • Strong Communication & Interpersonal Skills
  • Self-starter, Adaptable, Energetic & Confident
  • Completely proficient in English
  • High Computer Literacy
  • Pastel Evolution and Payroll knowledge will be a strong advantage
  • Excellent reconciliation skills & financial applicable technical knowledge
  • Strong leadership skills

How to Apply:

  • Email your comprehensive CV to exceedhr@exceed.co.za.
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered 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 exceedhr@exceed.co.za