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Senior Financial Analyst

7 days ago

Durban, KwaZulu-Natal, South Africa Tongaat Hulett Full time
Job Description

This role plays a critical part in the financial accounting and payments aspects of the Property business. The key responsibilities include:

  1. Assisting with enforcing compliance with group-wide policies and procedures, corporate governance principles, and tax legislation.
  2. The preparation of accurate and timely financial information to support monthly management accounts reporting.
  3. Capturing creditors' invoices on the system by querying information, seeking confirmation or supporting documentation, posting the invoices, interacting, and making information available.
  4. Providing effective support to internal stakeholders.
Responsibilities

This role is responsible for the month-end financial process for the Property operation, including:

  1. Processing journal entries necessary to maintain the general ledger and prepare trial balances.
  2. Daily posting of bank statements and related procedures.
  3. Reconciliation of payments and intercompany reconciliations.
  4. Bank reconciliations.
  5. Processing creditor's invoices onto the system, following up on outstanding queries, and resolving discrepancies.