Financial Accountant position available in Cape Town.
We are seeking a dynamic and detail-oriented Financial Accountant to join our finance team, reporting directly to the Finance Manager (FM).
The successful candidate will be responsible for supporting the finance function with month-end reporting, reconciliations, audit preparation, process improvements, and various ad hoc financial projects.
Duties and Responsibilities:
- Assisting with preparation of month end management accounts and supplementary reports.
- Preparation and processing of month end journals
- Monthly and ad-hoc reconciliations.
- Stock reconciliations including investigation of variances and write offs, on a monthly basis.
- Review monthly VAT calculations including Output VAT and Input VAT recons.
- Assist with BEE procurement spend reconciliation and ad hoc BEE requests for information.
- Preparation of intercompany transactions and balances schedule, on a monthly basis.
- Fixed asset register management and processing of monthly depreciation journals.
- Providing information for budgets and quarterly forecasts and assisting with the preparation
thereof. - Assisting Deloitte with statutory audit requests and preparation of Annual Financial Statements.
- Assisting SNG with annual internal audit/ SOX requests.
- Work closely with software development department with regards to new products and new
accounting treatment of products in line with our revenue recognition policies. - Performing data analysis and cost analysis on an ad hoc basis.
- Assist with roll out of new Anaplan Reporting and Consolidation tool.
- Ensure processes across business functions are adhered to, in order for financial information to be
accurate and complete. - Medium to long term project related work to improve accounting processes and systems.
- Assist finance dept with improvements to internal controls and implement changes where
weakness have been identified. - Keep finance process system description documentation up to date for use by internal and
external auditors. - Assist with implementation of new accounting systems or accounting system upgrades.
- Any other ad-hoc projects as required.
Minimum Requirements:
In order to be considered for this position, the following requirements must be met:
- BCom Accounting degree
- Completed 3 years SAICA articles
Competencies:
- Strong Excel skills (V-lookups, pivot tables)
- An auditor type mindset in respect of risk analysis and internal control application
- Is good at and enjoys performing reconciliations and investigations.
Behavioural Competencies:
- Works well in a team and across departments.
- Attention to detail, meticulous.
- Able to work under pressure, with a view to achieving deadlines
- Someone that asks questions