Financial Accountant

Duties: Execute month end reporting procedures for the group accounts Prepare relevant journals preparation Undertake sub-ledger reconciliations to the General Ledger Balance sheet substantiation with reconciliations Perform and assist in the billing process (Purchase order, invoicing) Inter-company reconciliations and confirmation Fixed Asset Register (maintenance and depreciation postings) Support the statutory audit process Annual budgeting & forecasting Regular analysis comparing budget to actual results and forecasts Monthly reporting & preparation of actuals with commentary Preparation of payments and cashbook Internal Controls - Ensure Compliance with company policies and procedures including finance community guidelines Reconciliations to accounting records/ERP Job Experience & Skills Required: Completed BCom Degree with completed articles (SAIPA or SAICA). Post-articles experience of 1-3 years. Experience with Xero Accounting system or a similar system. If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

Location: Cape Town Region, ZA

Posted Date: 9/21/2024