Senior Financial Accountant
3 weeks ago
Recruitment Matters is seeking a highly skilled Senior Financial Accountant to join our team. The successful candidate will play a crucial role in managing our client's financial reporting processes, ensuring compliance with local tax laws, and supporting the broader finance function.
Key Responsibilities:- Financial Transactions: Process financial transactions on Xero up to trial balance, including all reconciliations.
- Payroll Processing: Perform payroll processing on SAGE People, ensuring payroll accuracy and completing all reconciliations.
- Tax Filings: Submit and manage tax filings (PAYE, VAT, Income Tax), while resolving any issues with SARS.
- Financial Presentations: Assist with preparing consolidated financial presentations for executive and board meetings.
- External Audits: Support external audits from planning to finalization.
- Cross-Functional Collaboration: Collaborate with cross-functional teams to drive financial performance and growth.
- Financial Processes: Coordinate effectively with the head office team and the local office to ensure alignment on financial processes and reporting.
- Financial Analysis: Review and analyze monthly balance sheet reconciliations and management accounts.
- Financial Reporting: Oversee month-end and year-end financial reporting processes.
- Compliance: Ensure accuracy and compliance in filing tax returns, managing forex payments, and submitting reporting templates.
- Cash Flow Management: Manage cash flow, foreign supplier account reconciliations, and the coordination of monthly stock counts.
- Fixed Assets: Maintain the fixed asset register and manage petty cash.
- Financial Reporting: Prepare financial reports on a daily, weekly, and monthly basis, including variance analysis.
- Qualifications: B Com Accounting degree with a minimum of 8 years of experience in a financial accounting role.
- Professional Certifications: SAIPA or AGA(SA) or equivalent will be preferred.
- Technical Skills: Experience with Xero, SAGE People, and SARS e-filing for VAT, EMP, and Income Tax.
- Financial Knowledge: Understanding of IFRS, financial statement preparation, and audit coordination.
- Experience: Experience with cash flow, budgeting, and statutory returns is advantageous.
- Additional Requirements: CA(SA) qualification highly advantageous. Minimum working experience: 6 – 8 years. Experience in the Manufacturing, or Engineering sectors. Proven experience in company consolidations and IFRS reporting. Willingness to travel if required. South African citizen. Proficiency in Microsoft Office (Excel, Word, PowerPoint, Outlook). Willingness to work extended hours or overtime as needed.
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