Senior Financial Accountant
Job Description
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As the Senior Financial Accountant, you will be responsible for the following:
Assist in preparing the monthly management account packs and evaluate the financial performance
Continuously strive to improve the quality and timeliness of financial information presented
Compile a monthly Balance Sheet reconciliation file
Support the implementation of systems for monthly reporting across the various divisions
Analyze and identify incurred costs and compare it to budgets
Review reconciled expenditure reports
Ensure all invoices are captured by debtors and creditors
Approve all payments processed by creditors
Ensure aging on supplier age analysis is correct after cashbook has been updated
Weekly petty cash reconciliation
Verify all electronic bank payments
Perform periodic float checks at the cash desks
Ensure refunds are being approved
Maintain refunds timeously
Provide training and guidance to the finance team
Compile the monthly Balance Sheet reconciliation file
Any additional ad-hoc tasks as required by managementSkills & Experience:
3 years of experience in a similar position
Hospitality, tourism or property experience would be highly advantageous
Proficiency in MS officeQualification:
PA(SA) or CA(SA) designation would be beneficial
Relevant Finance or Accounting degree
Grade 12 (Matric)Contact JENELLE COOKSON on
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Job Detail
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Job IdJD1345769
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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 LocationPaarl, Western Cape, South Africa
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EducationNot mentioned