Financial Accountant

4 weeks ago


Witbank, Mpumalanga, South Africa Skills Connector Full time
Key Responsibilities
  • Prepare and analyze financial reports to ensure accuracy and compliance with IFRS and company policies.
  • Conduct root cause analysis and develop action plans to address non-conformances.
  • Compile and review month-end audit files, including supporting documentation.
  • Ensure compliance with statutory legislation and company procedures.
  • Reconcile balance sheet accounts and sub-ledgers to general ledger.
  • Authorize and post general ledger journal entries.
  • Manage creditor accounts and payments in accordance with agreed terms and company policies.
  • Purchase management and approvals.
  • Daily and monthly cashbook reconciliation and cash flow management.
  • Petty cash reconciliation and transaction accounting.
  • Inter-company reconciliation and balancing confirmation.
  • Manage Fixed Assets Register and prepare capital expenditure documentation.
Attributes
  • Excellent verbal and written communication and presentation skills.
  • Strong problem-solving, numerical, analytical, and computer skills with advanced Excel abilities.
  • Knowledge of Great Plains is advantageous.
  • Good understanding of commercial and business awareness.
  • Negotiation and ability to influence and manage staff and external parties.
  • Strong financial skills and attention to detail and accuracy.

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