Financial Accountant

Persona Staff • Other • Tokai, South Africa • 5h ago

Responsibilities:

Lead and manage the cashbook function, addressing all related queries with precision.
Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries.
Prepare and review monthly income statement and balance sheet schedules, ensuring accuracy in all reconciliations.
Handle AP foreign creditors and evidence of importation with meticulous attention to detail.
Process invoices for AP local creditors as required.
Keep the fixed asset register updated and reconciled.
Support month-end roll-over procedures to ensure smooth financial operations.
Collaborate with head office by providing crucial information and reports.
Play a vital role in the preparation of cash flow computations.
Assist with internal, interim, and final audit processes, ensuring compliance and efficiency.
Tackle any ad hoc accounting and finance tasks that come your way with enthusiasm and problem-solving prowess.
Be available during the financial year-end in December.

Requirements: