Financial Accountant
Cape Town, Western Cape, South Africa
Job Description
Duties:
- Execute month end reporting procedures for the group accounts.
- Prepare relevant journals preparation
- Undertake sub-ledger reconciliations to the General Ledger
- Balance sheet substantiation with reconciliations
- Perform and assist in the billing process (Purchase order, invoicing)
- Intercompany reconciliation and confirmations
- Fixed Asset Register (maintenance and depreciation postings)
- Support the statutory audit process
- Annual budgeting & forecasting
- Regular analysis comparing budget to actual results and forecasts
- Monthly reporting & preparation of actuals with commentary
- Preparation of payments and cashbook
- Internal Controls - Ensure Compliance Company policies and procedures including finance community guidelines
- Reconciliation to accounting records/ERP
- Completed B Com Degree with completed articles (SAIPA or SAICA)
- Post Article experience 1-3 yearsxe2x80x99 experience.
- Experience with Xero Accounting system or similar system.
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Job Detail
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Job IdJD1344400
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, Western Cape, South Africa
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EducationNot mentioned