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Group Financial Accountant
LMP RECRUITJohannesburg, South Africa30+ days ago
Job descriptionResponsible for the trial balance, income statement and balance sheet Reconciling balance sheet accounts on a monthly basis Processing and recordkeeping of all adjustment journals Preparation and reporting on monthly management accounts to Management Performing month end and year-end on SYSPRO Expense provisions management Nedfleet management Monthly VAT calculation, reconciliation, submission and payment Process monthly journal entries to correct allocations, raise appropriate accruals and provisions and record expenses not processed from the cash book or purchase order systems Review diesel consumption from branches with bowsers and process expenses monthly Summarise and process Nedfleet expenses per branch monthly Reconcile and process staff loans per branch monthly to balance back to payroll Calculate and process insurance recoveries to profit and loss Calculate monthly distribution recoveries for relative branches and process reallocation journals to the correct GL account Management of obsolete stock and revaluation provisions, calculate monthly utilisations and process reallocation journals Creditors Fixed Assets Cash flow and forecasts Annual Audit and Budgeting
Minimum requirements
- B Com Accounting / Management Accounting Degree
- Minimum 5 years experience as a Financial Accountant
- Experience required within the Steel / Engineering / Hardware / Retail industries will be beneficial
- Experience working with a multi-network of Branches / sites across the country
- Ability to handle pressure and volumes
- Syspro knowledge will be an advantage
Duties will include
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Financial Accountant • Johannesburg, South Africa
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