Group Financial Accountant

Lmp Recruit

  • Johannesburg, Gauteng
  • Permanent
  • Full-time
  • 28 days ago
SUMMARY:
Taking responsibility for the full Financial Accounting functionPOSITION INFO:Minimum requirements
  • B Com Accounting/Management Accounting Degree
  • Minimum 5 years experience as a Financial Accountant
  • Experience required within the Steel /
/ Hardware / Retail industries will be beneficial * Experience working with a multi-network of Branches / sites across the country
  • Ability to handle pressure and volumes
  • Syspro knowledge will be an advantage
Duties will include
  • 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
  • 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
  • Fixed Assets
  • Cash flow and forecasts
  • Annual Audit and Budgeting

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