Financial Accountant
Synergy
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POSITION: Financial Accountant
LOCATION: Durbanville, Western Cape
REPORTING TO: Finance Manager
We are looking for a professional to join us as Financial Accountant, offering you a unique opportunity that is certain to accelerate your career.
When you join our team, you join a values-based work environment where you can shape and drive solutions and be part of building a high-performing team.
KEY TASKS & RESPONSIBILITIES: Ensuring accurate processing of expenses to correct General Ledger accounts and departments. Creating new ledger accounts in the General Ledger. Preparing journal entries (provisions, depreciation, intercompany charges, etc.). Performing intercompany reconciliations. Maintaining and updating the Fixed Asset Register. Preparing fixed asset purchase approval documents. Overseeing the full creditor’s function. Issuing of purchase orders for approved orders. Updating of monthly electricity schedules. Daily capturing of bank transactions, ensuring that general ledger accounts are kept up to date. Preparing bank reconciliations. Preparing petty cash reconciliations. Preparing inventory reconciliations. Performing VAT reconciliations. Preparing and submitting the VAT201. Monthly analysis of fleet cards and allocation of fuel cost. Assisting with the preparation of supporting documents for relevant SARS audits. Assisting with audit file preparation for both internal and external auditors. Tasks are not limited to the above and the incumbent should be willing to assist with ad hoc duties as it may arise due to business requirements. QUALIFICATION: B Com degree (Accounting / Finance). EXPERIENCE: Completed SAICA or SAIPA articles. A minimum of 2 -3 years’ experience in an accounting role within a medium sized organization. SKILLS & COMPETENCE: Strong personality. Microsoft Dynamics Nav experience (advantage). Computer literate with experience in Excel (intermediary to advance). Meticulous attention to detail. Ability to work in a fast-paced environment and meet strict deadlines. Ability to work independently and as part of a team.
POSITION: Financial Accountant
LOCATION: Durbanville, Western Cape
REPORTING TO: Finance Manager
We are looking for a professional to join us as Financial Accountant, offering you a unique opportunity that is certain to accelerate your career.
When you join our team, you join a values-based work environment where you can shape and drive solutions and be part of building a high-performing team.
KEY TASKS & RESPONSIBILITIES: Ensuring accurate processing of expenses to correct General Ledger accounts and departments. Creating new ledger accounts in the General Ledger. Preparing journal entries (provisions, depreciation, intercompany charges, etc.). Performing intercompany reconciliations. Maintaining and updating the Fixed Asset Register. Preparing fixed asset purchase approval documents. Overseeing the full creditor’s function. Issuing of purchase orders for approved orders. Updating of monthly electricity schedules. Daily capturing of bank transactions, ensuring that general ledger accounts are kept up to date. Preparing bank reconciliations. Preparing petty cash reconciliations. Preparing inventory reconciliations. Performing VAT reconciliations. Preparing and submitting the VAT201. Monthly analysis of fleet cards and allocation of fuel cost. Assisting with the preparation of supporting documents for relevant SARS audits. Assisting with audit file preparation for both internal and external auditors. Tasks are not limited to the above and the incumbent should be willing to assist with ad hoc duties as it may arise due to business requirements. QUALIFICATION: B Com degree (Accounting / Finance). EXPERIENCE: Completed SAICA or SAIPA articles. A minimum of 2 -3 years’ experience in an accounting role within a medium sized organization. SKILLS & COMPETENCE: Strong personality. Microsoft Dynamics Nav experience (advantage). Computer literate with experience in Excel (intermediary to advance). Meticulous attention to detail. Ability to work in a fast-paced environment and meet strict deadlines. Ability to work independently and as part of a team.
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