Are you a passionate financial accountant with a completed Bcom degree and 3-5 years of experience? Do you thrive in a dynamic environment and have expertise in IFRS reporting? If so, apply today!
Job Description:
- Forward bi-weekly age analysis to the Head of Finance and relevant Department managers
- Report and escalate critical issues and variances
- Manage the month-end process and conduct pre-checks for internal reviews
- Fixed asset register maintenance
- Compile monthly internal review files with commentary for submission
- Drive efficiencies and ensure accountability
- Support the general ledger process and post journal entries
- Compile VAT reports and prepare supporting files for submission
- Assist with monthly, quarterly and annual reports
- Prepare weekly bank account reconciliations and submit to management for review
- Conduct monthly bank reconciliations at month-end
- Monthly revaluation of creditors and debtors
- Process and load OPEX-related payments
- Calculate and post monthly journal entries
- Capture ad hoc and HR invoices to supplier accounts
- Reconcile creditors statements
Skills & Experience:
- 3-5 years of experience in a similar role
- Strong knowledge and experience on IFRS reporting
- Ability to drive accounting processes and provide complete and accurate reporting
Qualification:
- Relevant Finance or Accounting degree
- Grade 12 (Matric)
Contact JENELLE COOKSON on 021418 1750 , quoting the Ref: CTF019765.
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