Description du poste
Accountant – Finance
One of our clients, a leading organisation based in
Menlo Park, Pretoria, Gauteng
, is seeking an experienced and detail-oriented
Accountant
to join its Finance Team.
The successful candidate will be responsible for maintaining the financial integrity of the organisation through accurate accounting, statutory compliance, financial reporting, budgeting support and effective financial controls. The role will report to the
Financial Accountant
and will work closely with internal stakeholders, auditors, SARS and relevant regulatory authorities.
Minimum Requirements:
Bachelor's Degree in
Accounting, Finance or Commerce
.
Completed internship or minimum
1 year's experience
in financial reporting and management systems.
Experience with
loan accounting and loan portfolio accounting
.
Experience dealing with
external auditors
.
Knowledge of
South African tax legislation
.
Knowledge of the
Companies Act
.
Knowledge of the
National Credit Act
and
NCR compliance requirements
.
Experience with
budgeting and forecasting
.
Experience with
cash flow management
.
Knowledge of
internal financial controls
.
Proficient in
Microsoft Excel, Word, Outlook and PowerPoint
.
Experience using
Pastel
.
Strong analytical and problem-solving abilities.
Excellent attention to detail and time management skills.
Strong communication, planning and organisational skills.
Ability to work effectively under pressure and as part of a team.
High level of integrity, confidentiality and ethical conduct.
Roles and Responsibilities:
Financial Reporting
Produce accurate management accounts and variance analysis.
Support external audits and the preparation of annual financial statements.
Provide accurate financial information to support management decision-making.
General Ledger & Month-End
Maintain the general ledger and ensure accounting records are accurate and up to date.
Perform monthly reconciliations for all balance sheet accounts.
Maintain the fixed asset register where applicable.
Process month-end and year-end closing procedures.
Investigate and resolve accounting discrepancies.
Accounts Receivable & Loan Portfolio Accounting
Monitor and process accounting for loan advances, repayments and collections.
Ensure accurate recognition of interest income, fees and impairment provisions.
Reconcile loan management systems to the general ledger....