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Financial Accountant( Financial Accountant)

Candidate: 55815
Available: Available
Location: Ekurhuleni (East Rand)
Gender: Male
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Financial Accountant
R10000- R50000
30 Days
White
35
55815
Bachelors
Financial Accounting NQF 7
Administration Management Diploma:Business Management I - Business Management II - Organisational effectiveness I - Organisational effectiveness II - Personal management I - Administrative Management I
B Compt - NQF Level 7:
Matric:English : Afrikaans : Maths : Science : Accounting : Computer Science
E-Mail, Microsoft, Pastel Basic, MS Excel, MS Explorer, Caseware, Pastel Evolution, MS Access, Pastel
Building Materials: Financial Accountant (Countries Botswana) From 2011-05 To Current
Duties

Manage Accounts of 10 stores up to TB
Accruals , Month end payments
Preparation of files for auditors
Prepare journals and post Journals as per policy
Reconcile accounts /balance accounts
Cash books capturing and bank recons
Budgets and forecasts
Pre-release (Month-end , year-end, Board
Packs, Management Packs)
Reporting to management
Fixed assets – Capitalizations, Transfers,
Disposals, Depreciation, registers
Recon Forklift hours and do feasibility test
Manage Intranet (Communication to all stores)
Weekly Debtors management
Review customer accounts – Bulk accounts, Vic customers (Bulk accounts in debit , follow
ups)
Customer Refunds
Customer Account reactivations
Charge card applications (Vic Customers)
Customer account Reinstatements
Balance of foreign accounts
Insurance claims
Import Duties
Prepayments
Vat
Withholding tax
Creating Purchase orders and procedures is followed
Review monthly Reconciliations of creditors balance accounts against age analysis
Stock (Supplier recons)
Ensure supplier payments done and on time
Review creditors and recon
Intecompany Journals
Consolidations
Macros on excel
Make sure policies and procedures adhered to
Create and apply new policies


Financial Services: Senior Trainee Accountant From 2010-01 To 2011-05
Duties

Processing clients accounting work
Preparring financial statement of Body
Corporates and Home Owners Association
Preparation of financial statements for Close
Corporations
Audits of Companies and preparation of their
Financial statements
Laising with clients regarding work to be
performed and information required to carry out
the audit
Stock taking
Tax
Oversee Junior accountants work


Financial Services: Trainee Accountant From 2007-11 To 2010-12
Duties

Processing clients accounting work
Preparring financial statement of Body
Corporates and Home Owners Association
Preparation of financial statements for Close
Corporations
Audits of Companies and preparation of their
Financial statements
Laising with clients regarding work to be
performed and information required to carry out
the audit
Stock taking
Tax
Oversee Junior accountants work


Manufacturing, selling and refurbishing of all kinds of mechanical seals: Invoice Clerk, Customer service From 2006-10 To 2007-10
Duties

Ordering of stock
Taking orders from customer
Stock control
Invoicing
Ensuring in time delivery
Updating of records on computer

Ekurhuleni (East Rand)
Kempton Park
Afrikaans
English
Yes
Ekurhuleni (East Rand),Tshwane (Pretoria)
Single
Available
Yes
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