Financial Accountant

4 months ago


Cape Town, South Africa Persona Staff Full time
Responsibilities:
  • Lead and manage the cashbook function, addressing all related queries with precision.
  • Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries.
  • Prepare and review monthly income statement and balance sheet schedules, ensuring accuracy in all reconciliations.
  • Handle AP foreign creditors and evidence of importation with meticulous attention to detail.
  • Process invoices for AP local creditors as required.
  • Keep the fixed asset register updated and reconciled.
  • Support month-end roll-over procedures to ensure smooth financial operations.
  • Collaborate with head office by providing crucial information and reports.
  • Play a vital role in the preparation of cash flow computations.
  • Assist with internal, interim, and final audit processes, ensuring compliance and efficiency.
  • Tackle any ad hoc accounting and finance tasks that come your way with enthusiasm and problem-solving prowess.
  • Be available during the financial year-end in December.
Requirements:
  • A BCom Accounting Degree.
  • At least 5 years of experience in a similar role.
  • Strong Excel skills to navigate complex data and streamline processes.

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