Financial Accountant

Sea Harvest; Cape Town; On-site; ZAR 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a dedicated Financial Administrator to join their dynamic Finance team. In this pivotal role, you will provide essential clerical and administrative support, ensuring compliance with company policies while managing general ledger accounts. Your expertise in cashbook management and financial reporting will be crucial as you oversee bank reconciliations and prepare VAT returns. This is an exciting opportunity to contribute to a forward-thinking company where your analytical skills and initiative can truly make a difference. If you thrive in a collaborative environment and are eager to take on new challenges, this position is perfect for you.

Qualifications

• 5+ years of experience in GL entries and cashbook management.
• High proficiency in MS Office, especially MS Excel.
• Strong interpersonal and communication skills.

Responsibilities

• Review and post cash book entries for Rand and CFC accounts.
• Prepare and manage ad hoc EFT payments.
• Maintain the Fixed Asset register and handle related tasks.

Skills

GL entries

Cashbook management

Intercompany entries

Financial Statement Preparation

Financial Analysis

Regulatory Reporting

Account Reconciliation

MS Excel

Communication Skills

Analytical Thinking

Education

Grade 12 with Mathematics

BCom degree in Accounting

Tools

SRP systems

Accounting Software

Hyperion

Job description

JOB PURPOSE :

To provide clerical and administrative support related to general ledger (GL) accounts and assist with the administration of all companies within the SA Fishing Division and related entities. Assist with ad hoc requests from Senior Finance staff.

Prepare and provide accurate documentation and ensure compliance with all company policies and procedures.

KEY PERFORMANCE AREAS :

Duties include but are not limited to :

1. Review and post cash book entries for both Rand and CFC accounts; oversee monthly bank account reconciliations for entities in the Sea Harvest Group.
2. Prepare and manage ad hoc EFT payments.
3. Prepare income tax schedules for tax return disclosures for all entities in the Sea Harvest Group.
4. Maintain the Fixed Asset register, working closely with Operations. Handle all tasks related to Fixed Assets, including depreciation and write-offs.
5. Prepare monthly general journals, including provisions and prepayments.
6. Maintain monthly GL reconciliations, including intercompany recharges.
7. Prepare VAT returns.
8. Perform other ad hoc accounting and administrative duties as required.

KNOWLEDGE, SKILLS & ABILITIES :

• Grade 12 with Mathematics.
• BCom degree with a major in accounting.
• Preferably 5 years of experience in GL entries, cashbook management, and intercompany entries.
• High proficiency in MS Office, especially MS Excel.
• Strong interpersonal and communication skills.
• Good decision-making abilities.
• Excellent people skills.
• Innovative, analytical, and conceptual thinking.
• Ability to work independently and as part of a team.
• Business understanding.
• Initiative, drive, and energy.
• Ability to adapt and respond to change.

Required Experience :

Key Skills: SRP systems, Financial Statement Preparation, Accounting Software, Hyperion, Financial Report Writing, GAAP, General Ledger Accounting, Regulatory Reporting, Account Reconciliation, SOX, Financial Analysis

Employment Type : Full-Time

Department / Functional Area : Finance

Experience : [Specify years of experience]

Vacancy : 1