Financial Accountant

Architectural Services; Cape Town; On-site; ZAR 200,000 - 300,000; Full time

Job summary

A reputable financial services firm in Cape Town seeks a Financial Analyst who will focus on financial reporting and analysis of results. The ideal candidate holds a relevant Bachelor's degree and has at least 3 years of analytical experience. Key responsibilities include general ledger reconciliations and monthly reporting. Proficiency in SAP and advanced Excel skills are essential for this role.

Qualifications

• 3 years of analytical experience required.
• Experience in SAP or similar systems advantageous.

Responsibilities

• Complete general ledger reconciliations.
• Ensure all clearing accounts are balancing and cleared.
• Provide telephonic & written communication to suppliers.

Skills

Analytical skills

Excellent verbal & written communication

Reconciliation skills

Computer literate – Excel essential

Education

Suitable Bachelor’s Degree (Accounting / Financial Management)

Tools

SAP

Excel

Job description

Overall Purpose of the Job: Financial Reporting and analysis of results

Minimum Requirements

• Suitable Bachelor’s Degree (Accounting / Financial Management) required
• 3 years of analytical experience
• SAP / Listener experience advantageous
• Advanced Excel
  
  

Job Specification

• Complete general ledger reconciliations;
• Complete monthly/weekly journals;
• Reconcile and review stock accounts from valuation to GL;
• Ensure all clearing accounts are balancing and cleared;
• Check subsidiary ledger batches before posting;
• Check admin documents captured into the system;
• Ensure resolution of queries within the agreed departmental/business unit SLAs;
• Provide telephonic & written communication (feedback) to suppliers and region as & when the queries are resolved;
• Participate in various ad-hoc projects where necessary
• Monthly Profit & Loss reporting
• Analysing monthly variances
• Analysing general ledger accounts
  
  

Behavioural Competencies

• Excellent verbal & written communication skills
• Computer literate – Excel essential
• Excellent telephone skills
• Excellent reconciliation skills