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    Financial Accountant - Johannesburg, South Africa - Professional Resources Partners Pty Ltd

    Professional Resources Partners Pty Ltd
    Professional Resources Partners Pty Ltd Johannesburg, South Africa

    1 week ago

    Default job background
    Full time
    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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