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Financial Accountant

Financial Accountant

Equity
Johannesburg South – Gauteng

Reporting to the Financial Controller you will be responsible for the financial procedures leading up to and including the preparation of the financial management accounts. The supervision of staff dealing with KANBAN matters and responsible for general day-to-day financial administration.
 
Essential Qualifications, Experience and Skills
  • Matric
  • Extensive experience of at least 10 years in an accounting environment
  • Accounting diploma with extensive experience in similar positions
  • Staff managerial experience
OR Relevant accounting degree, newly qualified Chartered Accountant (SA) or SAIPA registered
  • Efficiency on Microsoft Office Syspro and Accounting packages.
  • Computer literacy
 
Key Result Areas:
  • Compilation of annual and monthly management accounts including the preparation of the income statement and balance sheet of the trading and property-owning companies of the group.
  • Finalization of all books of account including General Ledger and the integrated books of Cash Books, Accounts Receivable and Accounts Payable.
  • Ensuring entry of journals into Syspro and GL account allocations of all income and expenses
  • maintenance of the Fixed Asset register
  • Recon of the integrated Syspro modules to the general ledger
  • Recon of all balance sheet accounts to balance to GL
  • Preparation of accounts for the financial year-end audit.
  • Management of the functions of the credit controller and debtor’s clerk
  • Management of the functions of the Accounts supervisor and creditor clerks
  • Preparation and administration of payroll for remuneration of directors and senior managers.
  • Monthly submission of PAYE, UIF and SDL returns.
  • Annual preparation of IRP5/IT3a certificates and the balancing and submission of the tax recon.
  • Management of bank accounts including current and call accounts and authorization of payments.
  • Monthly cash flow report
  • Send monthly turnover figures to Stats SA