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Boksburg: Financial Accountant posted by Profession Hub

Financial Accountant

Posted on 2025-01-31

Salary 700000

Location

Job Summary

Our client is searching for a Financial Accountant to join their team

KEY RESULT AREAS

  • Managing the daily financial activities, ensuring accuracy, completeness and timeous processing of transaction
  • Responsible for Intercompany accounts
    econciliationsJournals etc.

    • Resolve differences in transactions between sites
    • Arrange for payment of intercompany creditors` accounts
  • PreparationsAnalysis of monthly VAT submissions, schedules and queries
    • Analysing incorrect VAT Inputs
    • Analysing VAT not claimed
    • Analysing Zero-Rated Sales
    • Documentation
  • Produce monthly management accounts and supporting schedules
  • Preparing variance analysis for the budget vs actual expenditure
  • Monthly Capex Reporting (consolidation
    econciliation) ActualsForecasting and Budgets
  • Assist with the completion of the quarterly and annual statutory reports
  • Assist with the preparation of the budget, financial forecasts and reporting of variance
  • Various cost centre reporting, analysis and cost management
  • Checking and enforcing adherence to the financial policies
  • PreparationAnalysisReview of Tax Packs
  • PreparationAnalysisReview Audit Packs
  • PreparationReview of Reconciliations General Ledger Accounts Creditors ReconsBank Reconciliations
  • Review of Revaluations (CFCDebtorsCreditor etc)
  • INFOR Integration Mapping, management and setup
  • Month-end close and related procedures
  • Monthly journal vouchers
  • Daily operational tasks (AR/AP/GL queries)
  • Invoicing of customers (where manual invoices are required)
  • Assisting with Tax and VAT compliance
  • Internal procedure adherence and implementation
  • Internal Controls Review
    • Follow up on implemented recommendations
    • Continuous assessment of previous recommendations
    • Ensure business processes are being followed for all areas
  • Audit assistance (both internal and external)
  • Ensure financial records are maintained in compliance with accepted policies and procedures.
  • Ensure all financial reporting deadlines are met
  • Resolve accounting discrepancies and irregularities
  • Ensure accurate and appropriate recording and analysis of revenue and expenses
  • Capture & reconcile petty cash accounts
  • Ensure all supplier`s invoices are appropriately authorized for payment
  • Cost charge-outs and recoveries (Insurance, etc.)
  • Tax Schedules
  • Analysiscompletion of Learnership schedules
  • Assist with Insurance declarations
  • INFOR GL Master data
  • COA (Chart of Accounts)
    • New COAs
    • Maintain Existing
  • Dimensions
    • New & Maintain Existing
    • Operating Units
    • Cost Centres
    • Machine Code
    • Operational Codes
  • INFOR Budget Uploads
  • INFOR Year End process

REQUIRED MINIMUM QUALIFICATIONS

  • BCom/ BCom Honours in Accounting / Finance

REQUIRED MINIMUM EXPERIENCE

  • Minimum 4-10 years experience in a related field

RECOMMENDED SKILLS, KNOWLEDGE & QUALITIES

  • Proficient in MS Office, specifically Excel
  • Practical hands-on accounting knowledge
  • Knowledge of INFOR and Finnivo will be an advantage
  • Excellent VAT knowledge essential
  • Excellent communication skills across all levels
  • Attention to detail and accuracy is vital
  • Process driven mind-set
  • Able to work in a high-pressure environment
  • Must be a team player with the ability to work independently
  • Ability to meet tough deadlines
  • Service orientated mindset
  • Excellent Excel skills
  • Be a logical thinker with strong financial, administrative and organisational skills.
  • Must be committed, positive and hardworking and exhibit judgement and problem-solving skills
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Financial Accountant position available in Gauteng, Boksburg. This job position was posted by Profession Hub. The job has been posted as a premium ad on 2025-01-31 at 13:12:24 in the Finance Accounting category

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