Financial Accountant

Details of the offer

Type: Full time, on-site (08h30-17h00) CTC: R440K Inclusive of benefits AA/EE: Open Management: 1 AR Resource Essential requirements for consideration: Bachelor's degree in Accounting, Finance, or a related field is required.Minimum of 3-5 years of experience as a Financial AccountantCandidates must come from Professional Services or Higher Education NOT services or manufacturing or FMCG Proven experience in managing accounts receivable, credit control, and debt collection processes. Main duties and responsibilities Apply the principles, policies, processes, and procedures related to the Finance department.Interpret and apply laws, rules and regulations of accounting standards.Completing of vendor application forms.Debtor management (Acknowledgement of debts, company sponsorship and student queries).Reviewing payment plan for new intakes and ensure that they are adhering to the policy.Manage reports for new intake preparationsCreate reports for stakeholdersMonthly provision for bad debt analysis report.Balance sheet maintenance and reconciliation review.Planning and preparation of budgeting and forecasting reports.Review and approval of credit notes.Assist in various finance projects, e.g.
cost savings initiatives.Create Finance Dashboards for team projects, including maintenance.Monthly preparation of Management Accounts.Assist in BBBEE evidence collection (verification and updating procurement documents).Monthly review of BBBEE certificates (update expired certificates) and reporting.Debtors Offset report for financial year-end preparations.Audit preparations.Appropriate record keeping and filing. Additional required experience: Proven experience in managing accounts receivable, credit control, and debt collection processes.Hands-on experience in budgeting, financial forecasting, and cost management.Experience in audit preparation and ensuring compliance with financial regulations.Experience in implementing or upgrading financial systems and software is desirable.Experience working with various stakeholders, including finance teams, program managers, and external partners.If you have not received any feedback from us within 5 working days please consider your application unsuccessful. **By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities**


Nominal Salary: To be agreed

Job Function:

Requirements

Creditors Clerk

CLC is based in Centurion, Gauteng, and operates mostly within the Short-Term Insurance Industry. CLC is a dynamic and forward-thinking company committed to ...


Customer Loyalty Consultants - Gauteng

Published a month ago

Audit Technical Manager: Aqr

Job Description To provide audit technical support and focused interventions to the public audit practice in Deloitte Africa by way of formal and informal co...


Deloitte - Gauteng

Published a month ago

Creditors Clerk (Gauteng, Centurion)

ANEW Hotel Centurion is looking for a Creditors Clerk to maintain books of account in accordance with the uniform system. Maintain accounting data on an acco...


Anew Recruitment - Gauteng

Published a month ago

Bookkeeper

We're looking for… We are seeking a detail-oriented and experienced Bookkeeper to manage a wide range of financial tasks, including bank and cash reconciliat...


Hr Studio - Gauteng

Published a month ago

Built at: 2024-11-14T23:32:50.122Z