Description:
The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities.
The Faircape Group has an exciting opportunity for a Senior Accountant. The successful applicant will be responsible for the management of the full management Accounting function, Cashbook, and Payment functions of various entities within the group.
This is a fantastic opportunity where growth and challenges are guaranteed.
Duties include but are not limited to the following:
- Responsible to produce monthly management accounts for various entities, including balance sheets, income statements, and supporting schedules
- Ensure Management Accounts packs are correct, and that due date deadlines are met
- Review Budget Vs Actual variances and report on any variances
- Reconciliation and reports of various company accounts with regards to cash flow
- Prepare audit packs, and liaise with auditors regarding annual financial statements
- Submission of statutory returns for VAT
- Review of payments for correct allocation and VAT treatment
- Weekly / daily review of all cashbooks, invoicing, debtors age analysis and assist in the management of the credit control process
- Authorisation of payments on the banking portal
- Investigate Expense variance, and add as notes to Income Statement schedules
- Respond to and follow up on accounts queries
- Respond to ad hoc projects, queries and analyses thereof
- Provide support to the Financial Manager
- Review of the system of internal controls and management and promotion of more effective management systems
- Produce accurate monthly management accounts in terms of agreed timelines
Qualifications:
Completed tertiary qualification in Accounting
Experience:
- Proven experience as an Accountant
- Moderate to Excellent Excell experience
Skills and Attributes
- Computer literate (experience in Google Drive, Sheets and Docs preferable)
- Excellent communication skills
- Good time management skills
- Must be accurate
- Attention to detail
- Proven organisational skills
- Able to perform manage deadlines and meet them
- Ability to manage multiple projects simultaneously
- Responsible, accountable and dedicated
Specific Requirements
- Solid and positive references
- Clear health record
- Clear credit record
- No criminal record
We offer Barista produced coffee available all day to all our staff at Claremont.
Normal working hours are Mondays to Fridays from 08h00 until 17h00 with a 45-minute lunch break. The company allows employees, by approval of the direct manager, to work flexi-time between 07h00 and 18h00.
With centrally located and modern offices just across from Cavendish in Claremont, Faircape offers a market-related salary from R 38 000.00 Cost to Company per month. The amount offered will be dependent on qualifications, experience, and other market-related factors.
To see more about Faircape and what we have to offer go and look at our informative website - https://faircape.co.za/
If you do not hear from us within two weeks, please deem your application unsuccessful.
Requirements:
- Responsible to produce monthly management accounts for various entities, including balance sheets, income statements, and supporting schedules
- Ensure Management Accounts packs are correct, and that due date deadlines are met
- Review Budget Vs Actual variances and report on any variances
- Reconciliation and reports of various company accounts with regards to cash flow
- Prepare audit packs, and liaise with auditors regarding annual financial statements
- Submission of statutory returns for VAT
- Review of payments for correct allocation and VAT treatment
- Weekly / daily review of all cashbooks, invoicing, debtors age analysis and assist in the management of the credit control process
- Authorisation of payments on the banking portal
- Investigate Expense variance, and add as notes to Income Statement schedules
- Respond to and follow up on accounts queries
- Respond to ad hoc projects, queries and analyses thereof
- Provide support to the Financial Manager
- Review of the system of internal controls and management and promotion of more effective management systems
- Produce accurate monthly management accounts in terms of agreed timelines
- Proven experience as an Accountant
- Moderate to Excellent Excell experience
- Computer literate (experience in Google Drive, Sheets and Docs preferable)
- Excellent communication skills
- Good time management skills
- Must be accurate
- Attention to detail
- Proven organisational skills
- Able to perform manage deadlines and meet them
- Ability to manage multiple projects simultaneously
- Responsible, accountable and dedicated
- Solid and positive references
- Clear health record
- Clear credit record
- No criminal record