Financial Accountant

Job title: Financial Accountant

Company: Smith Garb

Job description: Job Summary Duties:
– Prepare monthly management accounts
– Preparation of detailed notes to monthly management accounts
– Preparation of monthly GL analysis
– Preparation of monthly out of Budget report
– Raising of accruals
– Maintenance and releasing of prepayments
– Recharges between group entities and re-allocations monthly
– Maintenance of income statement mailbox and coding of invoices received before sending for payment.
– Ensure transactions are recorded in correct cost centres and processing re-allocations when needed.
– Ensure transactions are recorded in correct legal entities and processing recharged when needed.
– Monthly loan account sweeping
-Perform monthly balance sheet reconciliations, including Prepayments, accruals, asset clearing, WIP capex.
– Information Management WIP management – Review and update of WIP reports, preparation of capex forms and getting cost centre manager approval
– Preparation of board packs when needed
– Assisting with Ghost Employee audit
-Review and authorisation of payments on online backing
-Assisting with audit queries
-Assisting with Budget preparation and process
-Review of GRIR and open purchase ordersRequirements:
– B Com Degree
– Minimum 3 years’ relevant work experience in a Financial Accountant role
– SAP experience
– Strong excel skills
– Proficiency in Microsoft Office is critical and good communication skills
– Initiative and an ability to meet deadlines is essential
– High performance orientation and a team player, functional proficiency, attention to detailSmith GarbRecruiter

Expected salary: R50000 per month

Location: Gauteng

Job date: Sat, 16 Mar 2024 23:37:34 GMT

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