Financial Accountant (Head Office)

Working within our Finance team, this position will be responsible for a range of accounting activities for multiple companies within the Group. You will report to the Financial Manager.This position will be based in Durbanville.Main Accountabilities include but are not limited to: Daily/Weekly:Ensuring DEXT/APMax/XERO are up to date with processing turnarounds per normal SLA with Finance Administration teamReview and releasement of paymentsGRN Health Check across SYSPROAP and AR reviews with instructions to Finance Administration teamReview of Cashbook recons prepared by Finance Administration teamMonthly:Fixed Asset Register (FAR) maintenance – as well as Wear & Tear register.Monthly Management Journals (Provisions/Accruals/Interbranch allocations, etc)Intercompany – Loans and Invoicing (Cost Recoveries/Recharges)VAT Preparation for Financial Manager ReviewBalance Sheet Reconciliation preparation for review with Financial ManagerPreparation/review of Management AccountsQuarterly/Annual:Assistance with preparation and execution of annual auditInsurance ReviewTechnical skills: BCom Degree in Accounting or Management Accounting5- 8 years relevant accounting experienceExcellent Excel skillsExcellent PC skills (MS Office, Syspro and Xero experience would be advantageous)Good knowledge of IFRS for SME's standardsPersonal skills and attributes: Excellent planning, organizational and interpersonal skillsAbility to exercise resilience when facing challengesDeadline drivenDemonstrates a positive hands-on can-do attitudeAble to work independently, yet be a team playerMust be a positive, energetic, self-starter with excellent problem-solving and decision-making skills
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