Job Description

Working within our Finance team, this position will be responsible for a range of accounting activities for multiple companies within the Group. You will report to the Financial Manager.This position will be based in Durbanville.Main Accountabilities include but are not limited to:Daily/Weekly:

• Ensuring DEXT/APMax/XERO are up to date with processing turnarounds per normal SLA with Finance Administration team
• Review and releasement of payments
• GRN Health Check across SYSPRO
• AP and AR reviews with instructions to Finance Administration team
• Review of Cashbook recons prepared by Finance Administration team

Monthly:

• Fixed Asset Register (FAR) maintenance as well as Wear & Tear register.
• Monthly Management Journals (Provisions/Accruals/Interbranch allocations, etc)
• Intercompany Loans and Invoicing (Cost Recoveries/Recharges)
• VAT Preparation for Financial Manager Review
• Balance Sheet Reconciliation preparation for review with Financial Manager
• Preparation/review of Management Accounts

Quarterly/Annual:

• Assistance with preparation and execution of annual audit
• Insurance Review

Technical skills:

• BCom Degree in Accounting or Management Accounting
• 5- 8 years relevant accounting experience
• Excellent Excel skills
• Excellent PC skills (MS Office, Syspro and Xero experience would be advantageous)
• Good knowledge of IFRS for SMEs standards

Personal skills and attributes:

• Excellent planning, organizational and interpersonal skills
• Ability to exercise resilience when facing challenges
• Deadline driven
• Demonstrates a positive hands-on can-do attitude
• Able to work independently, yet be a team player

• Must be a positive, energetic, self-starter with excellent problem solving and decision-making skills

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