Financial Accountant

The HR Company • Other • Durban, South Africa • 5d ago

Qualifications and Experience:

BCom Accounting Hons - Articles advantageous
Experience with SAGE 300 advantageous

Duties include:

Support and conduct financial and accounting operations of the group entities
Involved in prep. of cash flow forecasts and budgets
Ensuring the process for cash inflows and outflows are completed seamlessly
Involved in the review of Treasury work (Including Equipment Maintenance; Petty Cash controls; Tender Type Maintenance; and Receipt of Monies from branches/stores)
Reconciliation of bank statement to SAGE GL and following up on variances
Review the bank reconciliations completed by the treasury clerks
Review payments loaded, and authorise when payments can be submitted for release
Liaise with signatories and ensure all payments are released successfully
Managing new beneficiaries on the banking system
Petty cash control and safekeeping
Review of budgets vs actual allocations
Involved in the preparing of accurate and timely monthly management accounts
Driving the month end and year end closing process
Reconcile balance sheet accounts and review income statement account reconciliations
Review the general ledger for accuracy
Review and assist in preparation of individual entity monthly management packs
Assist with audit queries
Assist HOD/HOF in data analytics and marketing (Target Marketing)
Provide support to any ad hoc queries

Skills and competancies:

Strong leadership skills
Critical thinking and problem-solving skills
Effective communication skills
Interpersonal skills
Mathematical proficiency
Attention to detail
Organizational, planning and analytical skills
Advanced Excel and Microsoft Office
Ability to multi-task and prioritise
Proficient in general accounting, closing & reporting

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