Financial Accountant
Role
Financial Accountant
Location
CBD
Industry
Sporting
Salary
R30k / month
Our client, in the sporting industry and based in the CBD, is seeking a Senior Accountant to join their team. You will be responsible for providing financial control review and support (typically in the form of data reconciliation & processing, cost control and 1st level financial overview) to the CFO of the Group.
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