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Financial Accountant
Remuneration: | cost-to-company |
Location: | Johannesburg |
Job level: | Junior/Mid |
Type: | Permanent |
Company: | THE SKILLS MINE (PTY) LTD |
Requirements:
- An honours degree in accounting or a comparable field
- CA (SA) qualification (advantageous)
- A minimum of two years of working experience in a similar role
- Articles at Big Four firms (advantageous)
- Management of month-end and quarter-end closing, along with reporting to headquarters
- Management of external quarterly reviews and audits
- Assistance with the preparation of the quarterly audit packs
- Annual, quarterly, and monthly forecasting
- Monthly financial and management reporting
- Review of the service department's monthly vendor reconciliations and submission of payments for release
- Management and enforcement of internal controls and compliance with company policies
- Review and approval of NERP submissions in accordance with IFRS standards
- Establishing and maintaining good working relations with internal and external stakeholders to ensure queries are addressed in a timely manner
- Addressing internal and headquarters requests promptly
- Reporting and clearing of open items on a timely basis on SAP and on statements
- Processing and submission of service stock invoices
- Month-end accruals for the service department
- Consolidation and submission of the outstanding list
- Ad hoc internal and external reporting
- Handling ad hoc requests
Posted on 30 Oct 12:04, Closing date 29 Nov
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