Senior Financial Accountant
Conova Recruitment Cape Town R 25,000/month
Key Responsibilities:
- Preparation of the monthly management accounts.
- Review of the financial information processed by the financial team.
- Monthly Balance Sheet reconciliation.
- Review expenditure reports to test the validity of costs.
- Identify cost saving opportunities in order to improve the financial wellbeing of the company.
- Assist the CFO in annual preparation of all Budgets.
- Maintain monthly Cashflow Forecast.
- Compiling the bi-annual audit file.
- Assist with compiling any additional information as required for the annual audit.
- Ensure all invoices are captured within the deadline.
- Perform review on monthly supplier reconciliations.
- Ensure ageing on supplier age analysis is correct after cash book has been updated.
- Importing payroll journals from VIP payroll system into Quickbooks on a monthly basis.
- Review depreciation journals processed by finance team.
- Review Debtors Age analysis on a monthly basis and highlight issues.
- Submit VAT returns per VAT period for each company.
- Assist with reconciling VAT payable/receivable on a monthly basis.
- Continuously assess internal controls and implement improvements where required.
Requirements:
- Financial Degree
- 2 years Financial Accountant Experience
- Sage Evolution or Quickbooks Experience
- Advanced Excel
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