Professional Resources Partners Pty LtdJohannesburg, ZA
30+ days ago
Job description
Financial Accountant
Salary : R30 000 – R35 000CTC
Location : Bedfordview
Minimum Requirements
At least 3 years of experience in an accounting position
Computer Literate – Sage
Advanced Excel and reporting
VIP
Duties : Creditors
Creditors correctly and timeously paid as per the payment terms agreed with the supplier
Creditors ledger balances to general ledger 100% every month
Queries are sorted out completely within 60 days max
Cashbook
Cashbook must balance daily with only valid reconciling items
Customer Statements
All customer statements are completed and distributed by no later than the last day of the month.
Payroll
Payroll is processed, checked and reviewed by no later than the end of the month with zero queries by the time payroll is paid out
Assets
Asset register is kept up to date and full asset verification is done twice a year
Management Accounts
The management accounts must be completed by the second Friday of the new month
No adjusting entries in prior months without prior approval by the treasurer
Final year-end TB must be complete and ready for audit no later than 60 days after the year end date
Supplier Service
No supplier complaints due to dissatisfaction with the service
Quality
Zero errors due to operator negligence
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Financial Accountant • Johannesburg, ZA
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