Bristow Talent & Associates jobs 2021 | Bristow Talent & Associates Financial Accountant jobs in Bryanston, Gauteng

Bristow Talent & Associates jobs 2021 | Bristow Talent & Associates Financial Accountant jobs in Bryanston, Gauteng

Bristow Talent & Associates jobs 2021:- Further, we will give you detailed information about the Bristow Talent & Associates Financial Accountant jobs in Bryanston. You will get all the information regarding these Financial Accountant jobs in Bristow Talent & Associates. So, this article is for all those job seekers who were busy searching for Bristow Talent & Associates jobs and the post if for Financial Accountant jobs in Bristow Talent & Associates. Bristow Talent & Associates is one of the best companies, and it has given a golden opportunity for all those job seekers. But this job is only for the people who stay near Bryanston, Gauteng. We will provide you with the Best jobs in Bryanston, and on this topic, we are providing Financial Accountant jobs in Bristow Talent & Associates.Bristow Talent & Associates jobs 2021 | Bristow Talent & Associates Financial Accountant jobs in Bryanston, Gauteng

Bristow Talent & Associates jobs 2021 | Bristow Talent & Associates Financial Accountant jobs in Bryanston, Gauteng

Any candidate eligible for this Financial Accountant job in Bristow Talent & Associates can apply by clicking on the Bristow Talent & Associates career page, and we will share the link below. Read the full article to get the detailed information regarding this Bristow Talent & Associates hiring in Bryanston done, and also, we will share the Bristow Talent & Associates career page link below. We regularly keep bringing details on the various Jobs in Bryanston provided or the different Bristow Talent & Associates jobs. You can subscribe to our newsletter for all those new job notifications.  

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Requirements for Bristow Talent & Associates Financial Accountant Job | Bristow Talent & Associates Jobs in Bryanston

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Company Name:- Bristow Talent & Associates vacancies 2021
Job Types:- Financial Accountant job
Job Location:- Bryanston, Gauteng
Salary:- R 300000- 360000/- Est Yearly

Requirements:-

Job Detail;

Job Name; Financial Accountant

Job No:  202094

Job Location: Bryanston

Responsibility;

  • The Accountant role is to be responsible for maintaining an organisation’s key accounting records, i.e. ledgers.
  • They make sure that money earned and spent is properly accounted. They are in charge of safekeeping financial records for future references.

  • They also get in contact with their employer’s clients as they send out invoices and follow-up on payments.

  • Day-to-day activities include recording transactions such as income and outgoings and posting them to various accounts.

  • This role is a broad and varied role.

  • Checking and assisting with the processing of supplier invoices into the accounting system after invoice has been agreed to purchase order and delivery note or digital signature.

  • Performing reconciliation of supplier statements to amounts due per the accounting system.

  • Following up on account queries to resolve and to escalate to management where intervention is required.

  • Generate supplier payment schedules and cash flow for approval and loading on the bank.

  • Raise inter-company invoices and claims as required from creditors transactions posted.

  • Raise Internal/external debtors’ invoices as required.

  • Performing reconciliation of Debtors statements to amounts due per the accounting system.

  • Following up on outstanding debtor amounts.

  • Processing remittances and reconciling associated cash books

  • Load and check payments to suppliers and once of payments.

  • Assist with statutory submissions, SARS, WCA etc.

  • Any ad hoc requirements relating to the finance department and accounting of transactions.

An individual that possesses the following attributes:

  • Work in a fast paced working environment.

  • The need for a strong sense of time management and organisational skills, and with exposure to many aspects of the accounting function,  will be focused on creditors and will change over to more accounting work overtime.

  • Should be able to handle multiple tasks and requests from multiple individuals within the finance department.

  • Should be able perform required accounting functions with minimal oversight/ have excellent administrative skills and an eye for detail.

  • Should be able to work remotely and from the office as and when required.

  • Being able and willing to work over a weekend on an ad hoc basis will be required, especially around reporting periods, September and March.

  • Experience with a group of companies would be beneficial.

  • Should be able to communicate with external suppliers/stakeholders and build working relationships in order to obtain relevant information and documents to meet required deadlines.

Oversee Creditors function: 

  • Request invoices and statements from suppliers assigned to you.

  • Matching of invoices to signed delivery notes and approved purchase orders within the system and within the guidelines of the procedural policies.

  • Invoices with no order should be sent back to the relevant supplier.

  • Take delivery of matched delivery notes if the invoice has a corresponding order within the system.

  • Processing of supplier invoices on a daily basis, in line with the requirements from SARS to ensure Vat and Tax compliance.

  • Where required obtain sign off and allocation of invoices needing processing from the appropriate operational staff member based on the appropriate levels of authority.

  • Recognize and correct account issues following up with the procurement department or suppliers and handing remaining queries to the creditors manager to perform further follow up with the procurement department.

  • Basic journal processing for allocation corrections.

  • Timely and accurate reconciling of creditors statements to the specific months general ledger balance.

  • Updating Creditors Cash Flow listing for scheduled payments based on a reviewed and signed off supplier reconciliation from the financial manager.

  • Compiling remittance advice, posting in the system after payment and forwarding on to suppliers with proof of payment.

  • Ensuring all reconciling items to be followed up with a supplier has been done by the following month and no long outstanding items are reflected on supplier reconciliations, any items outstanding longer than 1 month should be raised with the creditors manager to be followed up with the procurement department.

  • Ensure that all supporting documentation is filed in the correct manner, ISO requirements to be followed.

  • Dealing with management and suppliers in a professional manner, attending meetings with suppliers as required.

  • Prepare creditor payment cash flows for approval and payment.

Oversee Debtors function: 

  • Raise requested debtors’ invoices internally and externally from signed off claim sheets/construction claims.

  • Raise requested credit notes internally and externally for debtors’ invoices previously issued.

  • Liaise with the relevant project managers and other staff in Calgro to obtain the relevant allocations and sign offs to ensure invoices are correctly generated and approved.

  • Generate monthly statements and reconcile them to the relevant debtor’s ledger.

  • Follow up with outstanding debtors were required.

  • Ensure that all supporting documentation is filed in the correct manner, ISO requirements to be followed.

  • Dealing with management and debtors in a professional manner.

  • Cashbooks.

  • Process cashbook transactions.

  • Reconcile bank balances to accounting records and review.

  • Trace relevant transactions to supporting documents and ensure correct allocation in accounting records.

Critical Factors:

  • Ensure that invoices match delivery notes and have valid orders/claims or digital signatures.

  • Ensure invoices have all the correct company details and complies with SARS requirements

  • Ensure deliveries and Invoices are processed correctly into the accounting system, date, period, amount and supplier/debtor.

  • Ensuring that supplier/debtor queries are corrected.

  • Ensure proof of payments agrees to remittance advice and are processed in the system.

  • Ensure that cash books are reconciled regularly.

  • Preparing creditor payments cash flows.

  • Loading and reviewing of payments.

  • Ensure correctness and timeliness of statutory submissions.

  • Adhering to set finance policies and deadlines.

Finance functions (where required):

  • Load supplier details and payments on banking platforms or assist in checking payment details for amounts, recipient details to approved listings for ad hoc payments, creditors and subcontractors.

  • Drawing supporting documents, schedules and reports as required for management or auditors.

  • Update and maintain, as well as checking monthly creditor/debtor cash flow/payment listing.

  • Post and reconcile intercompany transactions and accounts as well as review and ensuring balances agree.

  • Assist with cashbook capturing and bank reconciliations as well as review.

Review Function:

  • Assist in the reviewing of transactions and allocations in the accounting records.

  • Ensure the correctness of reports for management and statutory submissions.

Education:

  • Tertiary Degree or equivalent

  • Finance Degree (Bcompt), professional body accreditation (AGA,CIMA, ect)

Work Experience:

  • A minimum of 3 years’ experience in the accountant function

  • Accounting software package experience

  • Must be computer literate with Excel skills

  • 5 or more years’ experience in the Accountant function

  • Experience in the accounting software used by Client, BUILDSMART.

  • Computer literate with high proficiency in Excel

Knowledge:

  • Attention to detail

  • Computer literacy

  • Good written and verbal communication skills

  • Strong analytical and problem-solving skills

  • Ability to analyse and interpret data/reports

  • Flexible and adaptable

  • Able to schedule effectively and prioritize tasks

  • Adaptable

How to apply for Bristow Talent & Associates Financial Accountant jobs In Bristow Talent & Associates:

  1. First of all, you have to click on the Apply Now below.
  2. You will directly redirect to the official website of Bristow Talent & Associates Career.
  3. As soon as you click on the link, a new page of Bristow Talent & Associates will open in front of you with dozens of other jobs.
  4. Now it’s time to check for which job you want to apply for, like Bristow Talent & Associates Financial Accountant jobs in our case.
  5. Now Bristow Talent & Associates will ask you to log in to your Bristow Talent & Associates. Jobs account.
  6. After logging in, another page will open in front of you.
  7. You have to fill in all your details for the Bristow Talent & Associates Financial Accountant jobs, and after that, you can apply by clicking the Apply Now button.
  8. If the above points don’t work, you can mail them to the given email address on their official website.
  9. So in this way, your registration and application process is completed.

People regularly search for Bristow Talent & Associates jobs offer, Bristow Talent & Associates jobs, Bristow Talent & Associates jobs hiring near me, etc. So, there are many vacancies provided on our website for all our viewers. So, you can visit all our posts for different job vacancies. There will not be any Application fees for Bristow Talent & Associates vacancies 2021. Please Double-check all the requirements on the official Bristow Talent & Associates website.

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Why choose Bristow Talent & Associates Career in South Africa? 

We suggest you choose Bristow Talent & Associates as a career because Bristow Talent & Associates is one of the best company and getting a job on Bristow Talent & Associates is a golden opportunity. Employees get a good amount of salary along with bonuses. There are many facilities for a permanent employee working there. People work hard to get a job there; if you get a job there, you are the luckiest. So, in this article, we just provided Financial Accountant jobs in Bristow Talent & Associates. For more Bristow Talent & Associates jobs, you can check out our website.

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