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Team Lead

Nextcareers

Gauteng

On-site

ZAR 300 000 - 400 000

Full time

2 days ago
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Job summary

A financial services company is seeking a motivated Team Lead / Accountant to join their finance team in Gauteng, South Africa. This role requires a finance professional with a BCom Accounting degree and 1-3 years experience in bank reconciliations. The successful candidate will lead a team to ensure accuracy of financial data, conduct reporting and analysis, and manage reconciliation processes. Proficiency in Excel and familiarity with accounting systems is essential for this position.

Qualifications

  • 1-3 years experience in bank reconciliations.
  • Strong background in accounting, analysis, and reconciliation.
  • Experience with Excel, including pivot tables.

Responsibilities

  • Lead a team to ensure accuracy of financial data.
  • Complete daily bank reconciliations.
  • Provide insight and summary reports.

Skills

Bank Reconciliations
Reporting and Analysis
Team Management
Proficiency in Excel

Education

BCom Accounting degree

Tools

SAP
QlikView
MS Suite
Job description

We are seeking a motivated and experienced Team Lead / Accountant in the Financial Operations sphere to join our finance team.

This role is ideal for a finance professional with a strong background in accounting, analysis, and reconciliation, particularly in managing foreign currency transactions.

You will lead a team to ensure the accuracy of financial data, efficient reconciliation processes, and effective reporting while fostering a collaborative team environment.

Duties and Responsibilities
Reconciliations and Accuracy
  • Complete daily bank reconciliations.
  • Resolve reconciliation items within a 48-hour SLA agreement.
  • Maintain high-quality and up-to-date supporting documents.
  • Address team queries (FinOps related) within a 24-hour SLA agreement.
  • Provide insight / summary reports on a daily / weekly / monthly basis as and when required.
Reporting and Analysis
  • Complete, upload, and certify month-end reconciliations by the 3rd business day of each month.
  • Respond to month-end reconciliation queries within 1 business day.
  • Perform regular trend and cost analysis on the accounts to identify discrepancies and variances, enabling management to make informed, data-driven decisions.
Systems, Processes, and Controls
  • Ensure the accounting system functions effectively to support timely reporting.
  • Maintain and store all journal supporting documentation on the shared drive.
Data Management
  • Save all work on OneDrive to mitigate the risk of data loss.
  • Ensure accurate data entry into the accounting system.
  • Verify all data for consistency and accuracy before sharing or distribution.
Minimum Requirements
  • BCom Accounting degree.
  • Experience in Bank Reconciliations (1-3 years).
  • Exposure to MS Suite.
  • Proficiency in Excel.
  • Understanding accounting systems.
  • Strong background in reporting and analysis.
  • Proficiency in Excel and pivot tables.
  • Experience with SAP and QlikView is beneficial.
  • Team management experience is advantageous.
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