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Financial Accountant

Financial Accountant – HVAC/air conditioning experience advantageous
Department: Finance
Location: Kempton Park, Spartan

Salary: R20CTC

Preferably someone that resides in the East Rand
Key Responsibilities:
Prepare and submit VAT201 on a monthly basis
Reconcile intercompany debtor/creditor/loan/investor accounts on a monthly basis
Review payroll balance sheet account recons
Prepare supporting schedules for other asset and liability accounts
Review journal entries submitted by the finance team and upload into AccPac
Prepare monthly provision for bad debts and calculation for obsolete stock – Assist with audit queries on a regular basis
Carrying adhoc duties as and when required by management.

Communication and Working Relationships:
Internal: – Management – Financial – Payroll External: – Clients – Contractors – Competitors – External stakeholders
Qualifications, Experience and Skills:
Education – Minimum South African Matric – BCom degree Financial Accounting or equivalent
Language – Fluent English Experience
Minimum 2 years industry experience in a medium sized company
Minimum 2 years balance sheet recon and investigation of reconciling items experience – Minimum 1 year AccPac (Sage 300) experience
Proficient in all MS Office packages Behavioural Competencies
Good communication skills
Trustworthy and ethical
Result driven
Must be a team player

General Responsibilities:
Adheres to the Company Policies and Procedures
Behaves in a responsible way
Lives the values of the Company

The company is committed to equality, employment equity, and diversity. In accordance with the employment equity plan of the organisation and its employment equity goals and targets, preference may be given, but is not limited, to candidates from under-represented designated groups. We reserve the right not to make an appointment to the posts as advertised.

Candidates with disabilities are encouraged to apply for positions.

Closing date: 17 June 21

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