- Centurion
- Salary: R300 000.00 - R350 000.00 Per Month
- Job Type: Permanent
- Sectors: Accounting
- Reference: NFR003572/PaB
Vacancy Details
Employer: Network Recruitment
If you thrive in a fast-paced environment and possess exceptional analytical skills, we want to hear from you.
This role is based in Centurion, Pretoria.
Responsibilities:
- Financial Reporting: Prepare and report financial data against budgets and targets set by the head office, ensuring accuracy and adherence to guidelines.
- Root Cause Analysis: Assist the Group Financial Manager in conducting root cause analysis, compiling action plans, and tracking and controlling non-conformance issues.
- Cost Allocation: Ensure all costs are accurately posted to the designated accounts in alignment with budget allocations.
- Budget Review: Collate and review actual results against budget figures in the system, verifying accuracy and identifying variances.
- Month-End Audit: Compile month-end audit files with supporting documentation, ensuring completeness and accuracy for sign-off.
- Compliance Assurance: Ensure compliance with IFRS, statutory legislation, and company policies and procedures.
- Capital Expenditure: Reconcile monthly capital expenditure schedules with the general ledger (GL) and ensure correct VAT allocation for asset purchases.
- Journal Entry Management: Authorize and post general ledger journal entries with proper documentation, descriptions, and adherence to accounting periods.
- Creditors Management: Open new creditors accounts per company policy, review and manage creditors accounts and payments in accordance with agreed terms and policies.
- Cash Management: Reconcile daily and monthly cashbooks, and manage cash flow effectively.
- Inter-Company Reconciliation: Perform weekly inter-company reconciliations and prepare monthly balancing confirmations.
- Fixed Assets Register: Manage the Fixed Assets Register for the group, ensuring accuracy and compliance.
- GL Reconciliation: Reconcile monthly GL balances to ensure accuracy and completeness.
- Petty Cash Management: Reconcile petty cash transactions and ensure proper accounting for all transactions.
- Purchasing Management: Assist in purchasing management and approvals processes.
- Loan Schedule Reconciliation: Reconcile monthly loan schedules and allocate costs appropriately for the group.
- Procurement Support: Assist the Procurement Manager in preparing and reconciling the group's monthly procurement activities.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- Completed SAICA/SAIPA Articles.
- 3 years proven experience in manufacturing.
- Strong understanding of IFRS, statutory regulations, and accounting principles.
- Excellent analytical and problem-solving skills.
- Proficiency in accounting software and MS Office, particularly Excel.
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
We also invite you to contact us to discuss your next career move in finance!
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About Network Recruitment
Network Recruitment
Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering.
Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.
Our experience in permanent and contract-based recruitment enables us to provide you with recruitment solutions that meet your long- and short-term needs.
Network Recruitment is a division of ADvTECH Resourcing, the recruitment arm of the national JSE-listed ADvTECH Limited Group a leader in quality education, training, skills development and placement services.
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