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Job Description: Preparation of monthly Management Account packsEnsure all HOD receive and sign for department financial resultsCompile monthly balance sheet reconciliation file and ensure integrity of financial statement line itemsEnsure generated revenue is accurate and imported to accounting software packageEnsure monthly stats reports are created and correctAnalysis of cost vs budgetIdentify cost saving opportunitiesReview reconciled expenditure reportsAssist with cost control requirementsCalculate and reconcile VAT payableAnnual income tax calculations and submission for reviewEnsure accuracy of month revenue journalAccurately capture all project management related activities and feesHomeowner profile and fee structure maintenanceEnsure home owner statements are completed on timeCheck and release electronic bank statementsPetty cash count and reconciliation monthlyEnsure cash flow forecast is done monthlyProcurement Secure best products and pricing structuresEnsure order protocol is followedPerformed detailed analysis and review on Cost of SalesStock Control including monthly and spot stock countsStock journalsEnsure accurate and timely submission of time sheet journals to payroll departmentEnsure integrity and maintenance of fixed asset registerMonthly depreciation journalsAccounts receivables monthlyCompile annual budgets and submit for approvalReview budgets and expenses for variablesPreparation of rolling estimate forecastsCreditors reconciliations and age analysis monthlyPrepare annual audit filesInvestigate and respond to audit queriesMaintain and build strong relationship with the rest of the teamDevelop and maintain relationships with outside vendorsAdhoc request where necessarySkills & Experience: Minimum 3 5 years experience performing similar tasksHospitality, Restaurant or FMCG/Retail sector experience highly beneficialAble to travel to Camps Bay timeously dailyQualification:MatricMinimum of a BCom Finance QualificationCompleted articles will be beneficialContact BRITNEY HATTINGH on
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1243486-Job-Search-12-01-2025-04-12-43-AM.asp?sid=gumtree
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