Financial Accountant

Join this prestigious organisation within the education /training sector, our client is the leading professional qualifying body for those working in company secretaryship, governance, risk, compliance, and accounting.

POSITION

Financial Accountant

LOCATION

Killarney, Johannesburg

SALARY

R450 000 CTC plus discretionary 13th cheque

RESPONSIBILITIES

• Perform ledger account and bank reconciliations.
• Perform monthly review of the Trial Balance and processing of outstanding transactions.
• Processing of payments on online banking platforms.
• Process debit order collections on online banking platforms for our members.
• Processing of all expenditure transactions in the accounting system.
• Keep all supplier, procurement and CSD records up to date.
• Processing of monthly journals for income statement and balance sheet items.
• Perform annual fixed assets internal verification counts.
• Prepare creditor reconciliations and monthly creditors age analysis.
• Assist with preparation of management accounts and annual budget process.
• Attend to regulatory and compliance audits requests.
• Responsible for annual BBBEE certification process.
• Communication with all relevant stakeholders.
• Process all transactions for Fixed Assets – record updates, monthly journals
• Prepare monthly reconciliations.
• Prepare debtors management reports for students, members and customers

MINIMUM REQUIREMENTS

• CGISA qualification (with accounting subjects), BAcc, BCom
• (Accounting), CA(SA), CIMA, SAIPA, ACCA or any recognized accounting degree
• At least 3 years accounting experience
• Computer literate – Excel, MS Word, a recognized accounting package, Sage Evolution

SKILLS AND ATTRIBUTES

• Excellent command of the English language – verbal and written
• Attention to detail is essential and good people skills Ability to be a team player and ability to perform under stress
• Ability to communicate at all levels with tact and diplomacy
• Ability to use own initiative and work independently
• High level of confidentiality, work ethic, integrity and strong service ethic

APPLICATION: Applications can be sent to [email protected]