Financial Accountant with CIMA Strategic Case Study Expertise

2 months ago


Cape Town, Western Cape, South Africa CA Financial Appointments Full time

CA Financial Appointments is seeking a skilled Financial Accountant to join our team, ideally at the CIMA Strategic Case Study level. As a key member of our finance team, you will be responsible for assisting with monthly management reporting, financial planning and analysis, and project costing.

Key Responsibilities:

  • Assist in the preparation of the monthly management reporting pack
  • Contribute to financial planning and analysis
  • Monthly cost analysis and review
  • Project costing and profitability analysis and review
  • Assist in the preparation of weekly cash flow analysis
  • Support in yearly financial reporting and external Audits
  • Verify and review all supplier invoices
  • Reconcile creditors' statements
  • Process payments
  • Manage supplier queries
  • Record bank and credit card transactions into cash books
  • Reconcile bank statements
  • Validate staff expenses in line with company policy
  • Reconcile credit card statements
  • Cash management and payment allocations
  • Maintain the fixed asset register and process journals for depreciation
  • Month end journal processing
  • Prepare reconciliations and analysis for balance sheet and income/expensive items
  • Ensure contracts are closed on the CRM system
  • Comply with the group revenue recognition policies
  • Commission calculation and validation
  • Weekly sales forecasting update with all sales personnel

Requirements:

  • CIMA Strategic Case Study level
  • 2-3 years experience
  • Strong accounting knowledge
  • Proficient Excel skills


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