Pre Sales Specialist

Dotactiv (Pty) Ltd; Gauteng; On-site; ZAR 200 000 - 300 000; Full time

Job summary

An established industry player is seeking a skilled accounting professional to lead the preparation of management accounts and oversee month-end processes. This role involves collaborating with various departments to ensure accurate financial reporting and supporting budget holders with essential information. The ideal candidate will have a strong background in accounting, exceptional analytical skills, and the ability to foster client relationships. If you are passionate about finance and looking to make a significant impact within a dynamic environment, this opportunity is perfect for you.

Qualifications

• 5-10 years of accounting experience in public or private sector.
• Strong knowledge of general accounting principles and financial management.

Responsibilities

• Preparation of monthly management accounts and leading month-end processes.
• Reviewing bank reconciliations and supporting the team as needed.

Skills

Analytical Skills

Problem-Solving

Leadership

Client Relationship Management

Education

Qualification in Business Finance or Accounting

Professional Accounting Qualification (ACA, ACCA, CIMA)

Tools

MS Word

Accounting Software

Job description

Responsibilities:

1. Responsible for preparation of monthly management accounts.
2. Leading the month-end process, including preparation of management accounts, investigating any discrepancies in the accounts, providing commentary and variance analysis.
3. Performing the month-end procedures in the accounting software.
4. Review month-end tasks performed by commercial managers, including cash flow analysis, FX postings, accruals and prepayments, fixed assets, etc.
5. Running weekly timetable meetings with the team to ensure all tasks are completed in a timely manner.
6. Preparation of monthly and quarterly balance sheet report and related commentary.
7. Presenting results at quarterly meetings with budget holders.
8. Leading the annual budget process and year-end forecast by liaising with colleagues in other departments.
9. Providing information to budget holders upon request.
10. Reviewing weekly/monthly bank reconciliations and providing support as required.

Requirements:

1. Qualification in Business finance or Accounting.
2. Recognised professional accounting qualification such as ACA, ACCA, CIMA, and National Tax Diploma an advantage.
3. 5-10 years of accounting experience in public accounting or private sector.
4. Proficient using MS Word and applicable accounting software.
5. Thorough knowledge of general accounting principles including the application of general accounting theory.
6. Strong leadership and proven supervisory skills.
7. Ability to develop and maintain strong client relationships.
8. Exceptional analytical and problem-solving abilities.
9. Ability to work and interact with department and client organizations.
10. Sound knowledge of financial management, Balance Sheets, Cash flow, Income statements, and SA market economy.
11. Good understanding of business and financial issues.