Financial Accountant – IT-Online

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A Steel Processing Company in South Johannesburg is looking for an experienced SAICA Qualified Financial Accountant for its operations
Responsibilities

  • Responsible for day-to-day financial accounting and corporate compliance
  • Approval of EFT payments by the branch accountant
  • Approval and review of the following:
  • Bank reconciliations
  • Petty cash reconciliations (weekly)
  • Journal Entries
  • Participate in inventory reconciliations and inventory counting procedures
  • Prepare monthly petty cash reconciliations
  • Processing of month-end / year-end journal entries
  • Preparation of monthly balance sheets of intercompany accounts and working papers on transactions
  • General ledger / reconciliations
  • Prepare monthly / annual closing procedures to ensure sales and purchases are accounted for in the correct period
  • Prepare and reconcile intercompany balances (loan, customer and supplier) and transactions (sales, purchases, processing costs)
  • Preparation of intercompany balances and transaction confirmations (as part of interim and year-end audit procedures)
  • Prepaid expenses
  • Accruals
  • Compilation of monthly and year-end audit files (electronic and paper version), this file includes the following working documents:
  • Reconciliations for all balance sheet items and all main income statement items
  • Reconciliations of all balance sheet items
  • Journal Entries Working Paper – all journal entries documented in detail and distributed among different users
  • Intercompany account balances and transaction confirmations
  • Accuracy and completeness of all tasks
  • Liaise with auditors

Terms & Conditions

  • Grade 12 / Matrix
  • The BCompt accounting diploma is not negotiable
  • Must have completed SAICA articles
  • Must have 3 to 5 years of experience in publishing articles
  • In-depth knowledge of comprehensive IFRSs
  • In-depth knowledge of income tax and VAT law
  • Knowledge of the used goods law would be beneficial
  • Good overall knowledge of the inventory
  • Advanced computer skills (Microsoft Office, Pastel Partner, VIP, Lariat / Recycle Prox)
  • Good interpersonal and communication skills
  • 5 years + Pastel Partner experience is preferable

SA citizens only

Desired skills:

  • Accountability
  • Big general book
  • Cash flow
  • VAT
  • Income tax
  • VIP
  • Audit
  • Pastel partner

Desired work experience:

Desired level of qualification and accreditations:

  • Degree
  • South African Institute of Chartered Accountants

About the employer:

Steel processing company in south Johannesburg

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