A project management and consulting services company is looking for an Financial Accountantto join their team inCape Town.
As anFinancial Accountant,you will handle end-to-end financial operations, manage payment cycles, conduct reconciliations, and ensure compliance with financial procedures. Additionally, you will contribute to payroll, assist in budget analyses, and play a crucial role in the annual financial audit, all while meeting deadlines.
Key Responsibilities: Execute all financial transactions using Xero. Manage the revenue cycle, which includes creating and sending invoices to clients and tracking unpaid invoices. Handle the expenditure cycle by entering supplier invoices and organising monthly payment batches. Compile monthly and weekly payment batches and aid in processing payments. Record all transactions from bank statements. Conduct month-end reconciliations for Debtors, Creditors, and General Ledger accounts. Assess Customer and Supplier Age Analyses and pursue overdue invoices. Comprehend the VAT implications of transactions and compile monthly VAT submissions. Manage the Fixed Asset Register, create depreciation schedules, and input monthly transactions. Supervise the proper filing of financial information. Guarantee compliance with financial procedures. Support in the month-end closing process. Aid in Payroll tasks. Support in preparing Cash Flow Projections and Analyses. Contribute to the Budget Analyses and Review Process. Support in preparing and completing the Annual Financial Audit. Assist with any additional finance information and reporting needs. Meet all deadlines related to duties and responsibilities. Qualifications and Experience: QualifiedAGA (SA)/Professional Accountant (SA) Xero competency is highly desirable. Bachelor of Accounting / BCom Accounting degree is essential. An honours degree is highly desirable. 2-3 years of commercial Post Article Experience Salary: R35 000 - R45 000 / month CTC
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