Lead Financial Accounting Professional

24 hours ago


Johannesburg, Gauteng, South Africa Network Recruitment Full time
Job Description

We are seeking a highly skilled Financial Accountant to join our team at Network Recruitment. As a key member of our finance department, you will play a crucial role in ensuring the accuracy and compliance of all financial accounts.

Key Responsibilities:
  • Account Reconciliation and Compliance

You will oversee the reconciliation of all accounts to ensure accuracy and compliance with relevant regulations.

Financial Reporting and Analysis

Maintain and optimize financial reporting systems, accounting procedures, and internal controls for effective financial management. Produce accurate and complete monthly management accounts, adhering to strict reporting deadlines.

Statutory Returns and Compliance

Manage financial accounting processes, including the preparation of accurate monthly statutory returns.

General Ledger Management

Ensure the reconciliation of all General Ledger accounts and the alignment of sub-modules to the trial balance.

Asset Register Management

Maintain and review the company's asset registers, ensuring accuracy and performing annual reviews.

Year-End Processes

Oversee efficient year-end processes, including timely submission of financial year-end reports and facilitating external audits.

Budgeting and Forecasting

Lead the full budgeting process and provide regular operational expenditure reports.

Bank Account Management

Manage and reconcile all bank accounts, ensuring proper processing, payment approvals, and timely releases.

Internal Billing and Reporting

Handle internal billing processes and group reporting requirements, ensuring accuracy and eliminating errors.

Property Accounting

Oversee property-related accounting functions and maintain accurate records.

Financial Data Analysis

Analyze financial data, including actual results and forecasts, to identify trends and provide insights to management.

Compliance and Security

Ensure compliance with statutory requirements and maintain the security of financial information in collaboration with the IT department.

Leadership and Mentorship

Prepare financial reports and provide actionable insights to management. Guide and mentor financial clerical staff to ensure high performance and development.



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