Financial Accountant
CallForce
- Johannesburg, Gauteng
- Permanent
- Full-time
- Capturing of deposits made by Clients and send report daily before 9h00
- Capturing accurately (100%) payments made.
- Reconciling accounts against monthly bank statements.
- Ensuring that all entry in the Bank statement appear on the Cash Book and have been allocated correctly.
- Create payment on Business Banking
- Capture adhoc payments for management daily.
- Manage JHB petty cash.
- Monthly reconciliations
- Create journal vouchers to be updated by Financial Manager
- Cancel and ordering of credit cards.
- Contact Creditors for Statements and invoices, advise and resolve queries.
- Receiving and ensure authorization of invoices.
- Ensure that creditor statements balance on monthly basis.
- Capture and create journal vouchers.
- Ensure accurate filing of invoices and payments.
- Contact Client for remittance advise and resolve queries.
- Faxing/Emailing of invoices and statements to the client
- E-mail Age Analysis every Mon, Wed & Fri before 9h00
- Liaise between Finance, Operations and Clients - Keep AE's informed of invoices and statements of clients
- Capturing/Importing weekly and monthly wages into cost of sales and reconciling Wages Control.
- Prepare monthly VAT calculation, complete, and submit VAT return after it was signed off by Financial Manager
- Complete and submit PAYE, SDL and UIF after it was signed off by Financial Manager
- Ensure payments are made within the prescribed period.
- Bachelor's degree in accounting, Finance, or a related field.
- Minimum of 2 years of experience in financial accounting roles.
- Basic understanding of accounting principles and financial concepts.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Strong analytical and problem-solving skills, with attention to detail.
- Good organizational skills and the ability to multitask and prioritize tasks effectively.
- Excellent communication skills, both verbal and written.
- Ability to work collaboratively in a team environment.
Job Mail