Financial and Management Accountant

TBN Africa, a Christian Broadcaster is currently recruting for a qualified and experienced* Financial and Management Accountant* to join our team in *Johannesburg.* *Purpose of the role:* This position is for an all rounder (Financial and Management accountant with abilities of treasurer, HR and Payroll oversight) who would like to proof himself / herself and grow from this position into the next level.  *Financial Management * * Perform monthly bank reconciliation of current and savings accounts. * Reconcile credit cards and ensure all supporting documents are filed * Prepare management reports, review actual expenditure against budget. * Prepare bi-weekly debtors recovery report.  * Perform General Ledger Account Reconciliations and follow up on outstanding items. * Complete quarterly statistical report. * Perform reconciliations for VAT201 purposes * Full Debtors and Creditors function * Responsibility for petty cash. * Review reports from Payroll consultants before payslips are issued and payment of net pay. *Financial Compliance and Operational Auditing* * Ensure Compliance with Policies and Procedures. * Liaise with all parties related to compliance, auditing and or financial management. *Capital expenditure * * Facilitate the internal process for all capital expenditure. * Ensure effective and accurate record keeping at all times. * Update and maintain the asset register. * BCOM Accounting or similar qualification * Completed articles will be an added advantage * At least 3 years' experience in a similar role * Experience in the broadcasting industry would be a benefit *Comptencies:* * Must possess strong numeric and analytical ability *  Strong interpersonal and leadership skills * Dealing with management as well as colleagues * Must be a self-motivator with a positive proactive attitude * Attention to detail Market Related * BCOM Accounting or similar qualification * Completed articles will be an added advantage * At least 3 years' experience in a similar role * Experience in the broadcasting industry would be a benefit *Comptencies:* * Must possess strong numeric and analytical ability *  Strong interpersonal and leadership skills * Dealing with management as well as colleagues * Must be a self-motivator with a positive proactive attitude * Attention to detail