Job Location : North West, Potchefstroom Deadline : August 11, 2025 Quick Recommended Links
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- SAIPA / SAICA articles (will be an advantage)
- Minimum three (3) years’ relevant working experience
- Good verbal and written communication skills
- Intermediate to advanced computer skills (e.g. MS Office, etc)
- Experience working with the Syspro system (will be an advantage)
- Cost Awareness and managing risk
- Analytical thinking and Attention to detail
- Teamwork and cooperation
Duties and Responsibilities
- Prepare and process monthly standard journals in the Enterprise Resource Planning (ERP) system for all the relevant companies of CBH.
- Information gathering of IFRS 16 contract register.
- Information gathering and preparation of Fixed Asset acquisitions, disposals & transfers documents.
- Assist with budget information and compile budgets for smaller companies
For the relevant smaller companies of CBH
- General responsibility for accurate & timeous recording, reconciliation, maintenance and reporting of all financial accounting records
- Responsible for month end roll-overs and financial reporting to Head Office.
- Monthly reconciliation and administration of general ledger accounts – accurate detailed balance sheet recons
- Perform daily bank reconciliations on system.
- Update daily cash flow on Finnivo.
- Analytical review and maintain accurate cost allocations
- Administration and reconciliation of Fixed Asset Register, acquisitions, disposals & transfers.
- Perform accurate fixed asset depreciation and Wear & Tear runs monthly.
- Administer fixed asset verification and useful life reviewing process.
- Completion of information on the system used for group consolidation and reporting.
- VAT calculation, reconciliation & submission to Revenue Services.
- Year-end information gathering and classification of certain expenses for tax and audit purposes.
- Administer Financial Year End Audit requests.
- Information gathering for insurance purposes.
- Review creditor reconciliations before payments are made to suppliers.
- Close engagement with Financial Accountant.
- Continuous improvement suggestions & improved way of working implementations.
- Relief in absence of relevant team members
- Adhoc tasks as and when required
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Financial Accountant • Potchefstroom, ZA