Financial Accountant

Johannesburg, Gauteng
Permanent
Full-time

28 days ago

Experience required within the wholesale and retail industrySyspro experience will be advantageousB. Comm Accounting DegreeMinimum 5 to 8 years’ experience required as an Accountant within a wholesale and retail industryMust have a strong personalityMust have a stable work recordMust be presentable and have good communication skillsMust not crack under pressureVery deadline driven and orientated

Responsible for the trial balance, income statement and balance sheet
Reconciling balance sheet accounts on a monthly basis
Processing and recordkeeping of all adjustment journals, to be approved by Group Financial Manager and Group Financial Director
Preparation and reporting on monthly management accounts to management
Performing month end and year-end on SYSPRO
Expense provisions management
Nedfleet management
Monthly VAT calculation, reconciliation, submission and payment
Process monthly journal entries to correct allocations, raise appropriate accruals and provisions and record expenses not processed from the cash book or purchase order systems
Review diesel consumption from branches with bowsers and process expenses monthly
Summarise and process Nedfleet expenses per branch monthly
Reconcile and process staff loans per branch monthly to balance back to payroll
Calculate and process insurance recoveries to profit and loss
Calculate monthly distribution recoveries for relative branches and process reallocation journals to the correct GL account
Management of obsolete stock and revaluation provisions, calculate monthly utilisations and process reallocation journals
Creditors
Petty Cash
Internal control
Fixed Assets
AnnualAudit preparation
Budgeting
Cashflow
Monthly sales incentive and non-stockpurchase order reports.

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