We are on a search for an entrepreneurial and technically strong Financial Accountant to join our client at one of their favorite locations within the group. If you have experience up to management accounts, confidence to deal with suppliers, and look forward to working hands-on with the operational team? Then look at the below and apply right away.
Preparation of the monthly management accounts pack Review of the financial information processed by the central accounting service team, to ensure the accuracy and integrity thereof Compiling a monthly Balance Sheet reconciliation file to ensure the integrity of financial statement line items Analysis and identification of incurred costs versus budget and prior year Identify cost-saving opportunities Review reconciled expenditure reports to test the validity of costs Ensuring that revenue and expenses have been recorded against the correct projects Calculate and reconcile VAT payable on a monthly basis Annual income tax calculation and submission to CFO for review Ensuring the accuracy the of monthly Revenue Journal Accurately capturing all Project Management related activities and fees Check, verify and release electronic bank payments Petty cash count & reconciliation monthly Ensure cash-flow forecast is done on a monthly basis Checking all credit card and cash deposit recons on a monthly basis Ensure cash-flow forecast is done on a monthly basis to identify funding requirements Assume the day-to-day responsibility of securing the best products and the pricing structures Planning and oversight of monthly stock counts Ensure stock receiving system and procedures are followed Ensuring accurate and timely submission of timesheet information to the payroll department on a monthly basis Review and approval of final pay register for business units under management, before staff are paid Review Debtors Age Analysis on a monthly basis Compile the annual budgets and submit them for CFO approval Review the budgeted fees and expenses for large variances and resolve them prior to the CFO conducting his review Analysis and identification of incurred costs versus budget and prior year Create payment requisitions and attached invoices, recon and supplier ledger Preparing the Annual Audit files as per group instructions Manages own team performance to ensure delivery of the approved finance strategy across designated departments Give regular comprehensive and constructive feedback to the team and conducts their performance appraisals
Skills & Experience: Post-article experience is highly beneficial Hospitality, Restaurant, or Food and Beverage experience is highly beneficial Advanced MS Office Knowledge
Qualification: BCom or Similar Finance Qualification Completed articles would be beneficial
Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF015436.
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Communicate Recruitment is a specialist recruitment company with over 3 decades of experience. We Connect Great People in Finance, IT, Engineering, Freight and Contracting industries throughout Africa and South Africa on a permanent, part-time basis and contractual bases. We also help Great Companies Connect with Great Candidates. Our aim is to partner with you or your company and introduce you to great careers and exceptional candidates.
We excel at Connecting specialist skills in the following fields: ENGINEERING• FINANCE • IT • FREIGHT• CONTRACTING