Financial Accounting Supervisor – Honours & Articles – JHB

Permanent
GAUTENG, JHB North
Posted 3 weeks ago

Financial Accounting Supervisor – Johannesburg

Our Client requires the services of a Financial Accounting Supervisor reporting to the Financial Accountant Manager. This position is focused on the Management of General Ledger and Bank accounts, processing of month end journals and GL Processes. They require a self-starter who can work in a team environment.

Qualifications and experience required:

Honours in Accounting, or equivalent.

Completed Articles.

Minimum 5 years’ experience in Accounting Position

Experience in Supervising, Managing Staff

A very good understanding of financial systems and experience in working on Financial Systems.

Excellent communication, interpersonal and organizational skills.

Willing to work extended hours – Particularly over month ends

 

Key roles and responsibilities:

Review of Payment Recons Occasionally

Ensure all payments are provided for in cash forecast

Treasury Management

Daily, monthly cash forecasts

Monthly bank reconciliation

Resolution of reconciling items

Identify problems and correct them

Management of Petty Cash – Regional and Head office

Managing of Month End Processes

Monthly journals and accruals

IS Reviews

GL Reconciliation’s

Month End close off

Managing of staff

Management of Forex Transactions and Processing

Ensure all invoices are received and processed accurately.

Ensure invoices are signed off

FACS Banking System Management of Cash

Make sure all files moving from FACS have pulled into Willow successfully.

Unsuccessful files followed up and resolved with 24 Hours

Make sure that any Items Sundried on FACS are journalized in Willow

Job Features

Job CategoryAccounting, Financial Accountant

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