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Ekurhuleni: Financial Accountant posted by Unique Personnel Ltd

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Job Description

About the Role

Unique Personnel Ltd is seeking a skilled Financial Accountant to support the effective delivery of core finance operations. The successful candidate will assist with accounts receivable, accounts payable, cash and banking processes, foreign currency administration, and balance sheet reconciliations. This role requires strong numerical accuracy, attention to detail, and excellent communication skills.

Key Responsibilities

  • Complete daily shipping requests and calculate available customer credit limits.
  • Process AR receipts daily and allocate payments to outstanding invoices.
  • Follow up on short payments and ensure collections occur within 30 days.
  • Communicate with the Sales team regarding overdue or outstanding payments.
  • Reconcile dealer/agent commission payable and ensure all Compliance documentation is accurate and attached to payment requests.
  • Perform AR control account reconciliations in Blackline.
  • Reconcile monthly Contract Liability in Blackline and compile the associated working paper in OS.
  • Maintain the AR Masterfile in QAD.
  • Prepare monthly AR Days outstanding listing and Amyntha credit limit report.
  • Print and distribute AR invoices, PODs, and month-end statements, and manage customer queries.
  • Process all incoming funds (local and foreign) in QAD.
  • Prepare monthly bank reconciliations in Blackline.
  • Process credit card transactions and verify against Concur approvals.
  • Local Accounts Payable (AP) Review and sign off all AP reconciliations.
  • Maintain the AP Masterfile in QAD.
  • Creating new supplier accounts in QAD.
  • Foreign Accounts Payable (AP) Reconcile intercompany accounts in Blackline.
  • Reconcile the AP control account in Blackline.
  • Review and sign off all AP reconciliations.
  • Maintain the AP Masterfile in QAD.
  • Create new foreign supplier accounts in QAD.
  • Load daily USD/ZAR exchange rates into QAD.
  • Load month-end exchange rates.
  • Blackline Balance Sheet Reconciliations
  • AR revaluation
  • Prepaid expenses
  • Prepaid insurance
  • Suspense supplier account
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Requirements

  • Basic Qualifications or Experience (Required): Diploma or Degree in Accounting, Finance, or related field.
  • 2 – 4 years experience in Accounts Receivable or Credit Control.

Qualifications

  • No formal education/certifications mentioned.

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.

About Accounting / Finance Jobs in Gauteng

In Gauteng, South Africa, the accounting and finance industry is a significant sector, offering various career opportunities for professionals with the right skills and qualifications. Typically, this field is driven by the growth of multinational corporations and local businesses in industries such as technology, financial services, and manufacturing. As a result, job seekers can expect to find a diverse range of roles available, from entry-level positions to senior leadership roles.

When it comes to salary expectations, accounting and finance professionals in Gauteng can generally expect to earn salaries that fall within broad ranges. Typically, salaries for entry-level roles start around R400 000 – R600 000 per annum, while more senior roles can command salaries ranging from R1 million to over R3 million per annum, depending on factors such as experience, company size, and industry sector. However, it’s essential to note that these are broad ranges, and actual salaries may vary widely.

Common skills required for accounting and finance roles in Gauteng include strong technical knowledge of financial management principles, analytical and problem-solving skills, attention to detail, effective communication skills, and proficiency in financial software and systems. Additionally, many employers also value candidates with experience in budgeting, forecasting, and financial analysis. In some cases, a degree or diploma in accounting, finance, or a related field may be required.

Industries that commonly employ accounting and finance professionals in Gauteng include the financial services sector, technology industry, manufacturing sector, and public sector entities. These sectors require skilled professionals to manage their finances, prepare budgets, and provide strategic guidance on financial matters. Job seekers can expect to find opportunities across these sectors, from small businesses to large multinational corporations.

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For those interested in pursuing a career in accounting or finance, there are many development opportunities available. Typically, professionals in this field can progress to senior roles, such as financial manager or director of finance, after gaining relevant experience and developing their skills. Additionally, many employers offer training programs and mentorship opportunities to support the career development of their employees.


This information provides general career guidance. Actual salaries and requirements vary by employer.



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