- Johannesburg
- Salary: R33 333.00 - R37 500.00 Per Month
- Job Type: Permanent
- Sectors: Accounting
- Reference: NFR004743/JLo
Vacancy Details
Employer: Network Recruitment
A entertainment company is currently seeking an Accountant to join their finance team. The purpose of this position is to record, report and provide accurate financial information
As an Accountant you will responsible for the following:
Planning and Control
- Assist the Finance Controller with opening production bank accounts based on signed contracts.
- Manage the P2P workflow by creating necessary processes and training new users.
- Issue and fund petty cash cards upon receipt of requests from Production Accountants.
- Project Budget and Margins
- Prepare annual budgets and quarterly forecasts for sales and costs by collaborating with business heads.
Debtors Control
- Add new customers to the Sage system upon receiving contracts/quotations.
- Invoice customers based on signed agreements and manage cash receipts.
- Analyze debtor aging reports and follow up on outstanding payments weekly.
Financial Management
- Calculate and prepare revenue and deferred revenue per IFRS 15 monthly.
- Close P2P requisitions and expense accruals for cost of sales calculations.
- Prepare and submit relevant journals and work in progress calculations for review.
Cash Management
- Oversee petty cash processing and ensure reconciliations align with the ledger.
- Provide weekly cash receipt forecasts and monthly reports on outstanding debtors.
Reporting
- Support Central Finance in preparing management accounts and sales reports monthly.
- Generate consolidated cash flow statements quarterly and assist in performance reporting.
Audit
- Aid auditors with clarifications and support during annual financial statement preparation.
Governance and Compliance
- Compile and submit BBBEE spend and training information from financial reports as required.
Job Experience and Skills Required:
Completed Bcom in Finance
Completed SAICA or SAIPA articles
Minimum 3 years experience in a similar position
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
19 people have viewed this job.
About Network Recruitment
Network Recruitment
Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering.
Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.
Our experience in permanent and contract-based recruitment enables us to provide you with recruitment solutions that meet your long- and short-term needs.
Network Recruitment is a division of ADvTECH Resourcing, the recruitment arm of the national JSE-listed ADvTECH Limited Group a leader in quality education, training, skills development and placement services.
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