Technical Accountant

AECI; Midvaal Local Municipality; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading industrial company in Gauteng seeks a qualified CA (SA) with 1-2 years of experience in financial statement preparation and internal audit processes. As a financial controller, you will manage the ICM process and ensure robust internal controls, while preparing consolidated financial statements for stakeholders. The ideal candidate must be highly computer literate and familiar with IFRS, showcasing excellent analytical skills and the ability to work independently and collaboratively.

Qualifications

• 1-2 years post-articles experience.
• Experience in financial statements preparation.
• Internal audit or Sarbanes-Oxley experience with manufacturing entities.
• Highly computer literate.
• Excellent knowledge of International Financial Reporting Standards (IFRS).

Responsibilities

• Provide timely and accurate consolidated financial statements.
• Manage the ICM process and internal controls for financial risks.
• Prepare annual financial statements and manage financial calculations.
• Draft technical papers for auditors and provide ad-hoc support to initiatives.

Skills

Internal Audit

Accounting Tally

General Ledger Accounting

External Audit

Microsoft Excel

PMP

Financial Accounting

Financial Analysis

Payroll

Financial Reconciliation

Financial Statement

Accounting and Finance

ACCA

CPA

Financial Reporting

Education

CA (SA)

Tools

SAP

Microsoft Excel

Job description

Job Description

Purpose of the job : To provide timely and accurate consolidated financial statements to shareholders and management of the DetNet Joint Venture to enable them to make sound and informed decisions. To manage the ICM process and ensure that there are adequate internal controls covering all financial risk areas and that any inadequacies are brought to the attention of the executive. Accountable for all financial aspects of DetNet Europe.

• Prepare annual financial statements for all DetNet entities.
• Complete and report on the ICM Testing for all DetNet entities.
• Manage all tasks relating to DetNet Europe entity.
• Perform year-end and / or mid-year financial calculations and SAP year-end rollover procedures.
• Prepare the annual insurance pack.
• Prepare the annual S11D calculation for audit review.
• Provide transfer pricing data and review the transfer pricing report.
• Perform month-end finance calculations and SAP month-end journals and procedures.
• Collate and consolidate data for annual budgets.
• Prepare and book monthly and weekly FEC.
• Manage and coordinate the annual stock count.
• Manage the physical asset verification process.
• Serve as a custodian of all Finance policies procedures and manage the document control process.
• Act as backup for the Business Accountant.
• Draft technical papers as required by the auditors.
• Provide and facilitate ad-hoc support to company strategic initiatives to align the business accounting functions with the company strategy.
• Investigate and identify accounting issues and implement solutions procedures and controls.
• Perform any other ad hoc duties related to finance.

Qualifications & Experience

• CA (SA)
• 1-2 years post-articles experience.
• Financial statements preparation experience.
• Internal audit experience or Sarbanes-Oxley experience of manufacturing entities.
• Highly computer literate.
• Must have excellent knowledge of International Financial Reporting Standards (IFRS).

Personal attributes

• Self-confidence and independent approach.
• Conceptual thinker.
• Analytical ability
• Self‑starter
• Effective interpersonal and strategic influencing skills.
• Strong and well‑tested coaching and counselling skills.
• Ability to gain the support of colleagues and maintain good working relations.
• Ability to work with management team without supervision.

Key Skills

• Internal Audit
• Accounting Tally
• General Ledger Accounting
• External Audit
• Microsoft Excel
• PMP
• Financial Accounting
• Financial Analysis
• Payroll
• Financial Recouncilation
• Financial statement
• Accounting and Finance
• ACCA
• CPA
• Financial Reporting

Employment Type : Full-Time

Experience : years

Vacancy : 1