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Senior Financial Accountant

R 10.000,00 monthly City of Johannesburg, Gauteng 1 August

HotelJobs CC

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  • Description

  • Minimum requirements for the role:

    BComm. Finance or Accounting or related tertiary qualification is essential.
    Previous experience having worked within a Financial Supervisory or Financial Accountant role within a professional service related industry.
    Previous experience having worked on JD Edwards or SAP or related ERP systems is essential.
    Previous advanced experience having worked on Excel is essential.
    Previous experience having worked on CaseWare for Financial Annual Statements is essential.
    Must have strong skills working on General Ledger reconciliations.
    The successful candidate will be responsible for:

    Preparing and compiling all month end journals and monthly General Ledger reconciliations.
    Ensuring the fixed asset register is maintained.
    Ensuring that monthly General Ledger reconciliations are done as well as Cash function and balancing of bank accounts are completed.
    Ensuring preparation of annual budgets plan, collecting of all relevant budget information, preparing a proper income statement, forecasting for quarterly and reporting and annual budgets.
    Preparing accurate income statement forecasting for budgeting purposes.
    Assisting with annual audits and preparing technically accurate CaseWare AFS documents for auditing as well as liaising with professional third parties.
    Preparing and assisting with annual risk assessments in line with the groups requirements.
    Monitoring and preparing monthly management accounts as well as VAT reconciliations.

  • Number of vacancies: 10
  • Requirements

  • Minumun level of education: Grade 12 /N4 (Matric)
  • Availability for travel: No
  • Availability for change of residence: No

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Ad summary

  • Senior Financial Accountant

  • Recruiter

    HotelJobs CC

  • Province

    City of Johannesburg, Gauteng

  • Work type

    Full Time

  • Type of contract

    Permanent contract

  • Salary

    R 10.000,00 monthly

  • Apply now

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