Summary
Company : Helping businesses thrive locally and in the US with expert financial guidance. Fractional CFO and FD services give entrepreneurs the clarity and control they need to grow confidently.
Role : Join this incredibly dynamic team as a Junior to Mid-level Accountant! Take charge of core accounting tasks while gaining hands-on experience in budgeting, cost analysis, and financial reporting. Perfect for someone eager to grow in management accounting, financial management and even CFO!
Position Info
Key Responsibilities :
Daily Accounting & Transactional Duties
- Manage full Accounts Payable (AP) and Accounts Receivable (AR) functions, including invoicing, payments, and reconciliations.
- Prepare and reconcile balance sheets, general ledger accounts, and trial balances.
- Process and maintain the cashbook and assist with cashflow reporting.
- Ensure accurate and timely recording of all financial transactions.
- Support month-end and year-end close processes.
Management Accounting & Analytical Duties
- Assist in the preparation of budgets and monitor actual performance against budget.
- Track and analyze costs, highlighting variances for management review.
- Support management reporting by preparing departmental and project financial summaries.
- Assist with inventory valuation and calculation of cost of goods sold (COGS).
- Collect and reconcile financial data from various departments and systems.
- Support forecasting and financial projections under the guidance of senior accountants.
- Help allocate overheads and shared costs consistently across departments or projects.
- Maintain cost centres, project codes, and relevant financial databases.
- Prepare basic key performance indicator (KPI) reports to support operational decision-making.
Requirements
- BCom in Finance, Accounting, or a related financial qualification.
- 2–6 years’ relevant accounting experience, including exposure to management accounting functions.
- Ideally completed SAIPA articles.
- Strong experience in Google Sheets is highly desirable; otherwise, solid Excel skills including pivot tables, XLOOKUPs, and macros.
- Proficient in accounting software ideally Xero
- Understanding of general ledger, trial balance, and financial reporting.
- Basic understanding of budgeting, cost analysis, and financial forecasting.
- Strong attention to detail, analytical thinking, and problem-solving skills.
- Ability to work independently and collaboratively within a small finance team.
- Excellent communication skills, both written and verbal.