Financial Controller

Bebeeaccountant; Gauteng; On-site; ZAR 500 000 - 700 000; Full time

Job summary

A financial services firm in Gauteng is seeking a Senior Group Accountant to conduct thorough reviews of financial data and ensure accuracy in reporting. The successful candidate will manage month-end closures, analyze variances, and address technical queries. This role requires collaboration on BEE reports and expertise in processing statutory returns. A strong ability to work under pressure and complete reconciliations is vital. Competitive compensation and a supportive work environment are offered.

Qualifications

• Resilient individual capable of managing work pressure and stress effectively.
• Strong analytical skills for financial data review and solution development.
• Experience with month-end closing processes and reconciliation.

Responsibilities

• Perform thorough reviews of General Ledger accounts to ensure accuracy.
• Provide assistance in addressing technical queries and reviewing documentation.
• Ensure timely completion of month-end closing for all functions.
• Process provisions and accruals according to guidelines.
• Collaborate on BEE report preparation.
• Complete monthly reconciliations of payroll control accounts.
• Process Statutory Returns and verify accounts.
• Monitor and complete the Accpac ERP system closing process.

Job description

Job Title : Senior Group Accountant

The ideal candidate will be a resilient individual who views work pressure and stress as an inherent aspect of their daily routine.

In this role, you will analyze financial data, identify variances, and develop solutions to address these discrepancies.

Duties & Responsibilities :

Perform thorough reviews of General Ledger accounts to ensure accuracy and detect any irregularities that require further investigation.

Provide expert assistance in addressing technical queries and contribute to the preparation and review of technical documentation.

Ensure timely completion of month-end closing for all related functions.

Assess and process provisions and accruals in accordance with established guidelines.

Collaborate with colleagues to efficiently prepare BEE reports.

Complete monthly reconciliations of all payrolls related control accounts on time.

Process Statutory Returns.

Verify General Ledger Accounts and Cost Centers.

Review Accounts Payable Age Analysis on a monthly basis.

Closely monitor and accurately complete the Accpac ERP system closing process.

Approve all Accounts Payable invoices.

Process Purchase Requisition Approvals.

Release Payments in the