Senior Financial Accountant: Close, Reporting & Controls

CO4007 CDW South Africa (Pty) LTD; Cape Town; On-site; ZAR 900,000 - 1,300,000; Full time

Job summary

CDW is seeking a Senior Financial Accountant in Cape Town to deliver accurate monthly close, reporting and analysis across assigned areas. You will own journals, reconciliations, and controls. You will review monthly results, provide commentary on movements, support audits, and drive process improvements.

Qualified accountants with IFRS knowledge and strong Excel skills are preferred. Experience with US GAAP/UK GAAP and ERP systems like Navision or Workday is desirable; join an AI-forward

Qualifications

• Qualified accountant with post-qualification experience.
• IFRS knowledge across multiple activities.
• Strong Excel and financial systems experience.
• Ability to investigate issues and conclude.
• SOX and internal controls experience desirable.

Responsibilities

• Own monthly close and reporting duties.
• Prepare journals, accruals and reconciliations.
• Support internal and statutory audits.
• Provide commentary on movements, risks and issues.
• Coach junior team members.

Skills

Technical accounting

IFRS knowledge

Excel skills

Analytical thinking

Problem solving

Communication

Time management

Team coaching

Education

ACA/ACCA/CIMA/CA(SA)

Tools

Navision

Workday

Job description

CDW is seeking a Senior Financial Accountant in Cape Town to deliver accurate monthly close, reporting and analysis across assigned areas. You will own journals, reconciliations, and controls. You will review monthly results, provide commentary on movements, support audits, and drive process improvements.

Qualified accountants with IFRS knowledge and strong Excel skills are preferred. Experience with US GAAP/UK GAAP and ERP systems like Navision or Workday is desirable; join an AI-forward