Global Finance Accountant — Month-End & Reporting

JVR Software; Cape Town; Remote; ZAR 420,000 - 750,000; Full time

Job summary

Optential Consulting in Western Cape is seeking a Financial/Accounting Manager to oversee month-end reporting, journals, and balance sheet reconciliations.

The role covers SA to EU recharges, sales reporting for SA/UK/US, tax compliance, asset register control, supplier payments and audit support, working closely with operations.

A BCom in Financial/Management Accounting is required; SAIPA is advantageous; IFRS for SMEs; strong MS Office skills; experience with AI process automation is a plus.

Qualifications

• BCom in Financial/Management accounting is required.
• SAIPA qualification is advantageous.
• IFRS for SME's knowledge required.
• Microsoft Office proficiency (Word, Excel, Email).
• Interest or experience in AI process automation helpful.

Responsibilities

• Month-end reporting.
• Prepare and post accruals and other month-end journals to ensure accurate financial reporting.
• Prepare monthly recharges from SA to EU region.
• Complete online sales reporting for SA, UK and US.
• Prepare payroll journals for month-end reporting.
• Prepare monthly credit card reconciliations and investigate discrepancies.
• Assist with the preparation of management accounts and cash flow forecasts.

Skills

Accounting principles

Analytical thinking

Detail-oriented

Communication skills

Education

BCom Financial / Management accounting

Tools

Sage

Job description

Optential Consulting in Western Cape is seeking a Financial/Accounting Manager to oversee month-end reporting, journals, and balance sheet reconciliations.

The role covers SA to EU recharges, sales reporting for SA/UK/US, tax compliance, asset register control, supplier payments and audit support, working closely with operations.

A BCom in Financial/Management Accounting is required; SAIPA is advantageous; IFRS for SMEs; strong MS Office skills; experience with AI process automation is a plus.