Careers24 Jobs C24_powered

Group Financial Accountant, R32K per month, Northern Suburbs at Edelweiss Recruitment Specialists

Accounting
  • Western Cape, Bellville
  • Permanent
  • R32 000.00 Per Month Per Month

Description

This is the ideal role for a proactive, accurate, meticulous and energetic Group Financial Accountant with superior technical ability gained in the Financial Services industry.

 Duties:

 



 Assist with the development of the annual budget;

    

 

 Responsible for the effective preparation, maintenance and   reporting of internal and external financial records and business     analyses, including monthly management accounts reporting;

 

Collect, process and record financial information;

 

To populate and/or review journals, perform and/or review accounts receivable/accounts payable/general ledger accounts/reconciliations and liaise with all relevant stakeholders;



To review monthly invoicing.



To calculate and journal the monthly reconciliation of all commission received per consultant/planner and, where applicable, per client;



To reconcile quarterly administration and consulting income to administration system calculations;



To manage the month-end process by processing all necessary journals (including but not limited to Payroll, VAT, audit journals, prepayments etc.) in a timeous manner;



To support the finance department through liaising with other departments, divisions and companies within the group to ensure the accuracy of financial information and intercompany charges;



Monthly Payroll - providing information to the parties involved reviewing of the payroll reports, reconciliations of GL accounts to reports;



Monthly review of fixed assets allocated (acquired, disposed of) and managing the fixed assets audit.



Cash flow analysis and forecasts,



Managing all cashbooks, all call/fixed deposits with 3 different banks for all companies within the group.



Maintain relationships with major banks to ensure excellent service delivery.



Management of intercompany funding.



Monitor access controls (online banking) and signatory requirements for bank accounts across the group.

 

Taxation functions, including but not limited to VAT returns, EMP returns, dividnet tax returns;

 

To ensure that the financial systems, controls, policies and procedures are sound.

 

Compiling the financial groundwork on special projects and new businesses. 

 

Compliance functions including regulatory reports ragarding financial soundness.

 

Managing the financial department and day to day financial function of the group.

       

  

Requirements

Skills and qualifications

 

BCOM Degree or equivalent

Excel (advanced),

Accpac (intermediate)

Caseware including Bizsuite (intermediate).

5+ years relevant accounting experience with companies

 

Advantageous 

Experience in Managing a small team (advantageous)

SAIPA Articles

 

If you have not received a reply within two weeks from your application, you have unfortunately been unsuccessful in your application.

Job added on 15 May 2019. Apply before Sun, 14 Jul 2019, 23:59 to qualify.