Financial Analyst

3 weeks ago


Sandton, Gauteng, South Africa Watershed Consulting Full time
Job Title: Management Accountant

Watershed Consulting is seeking a highly skilled Management Accountant to join our team. As a key member of our finance department, you will play a critical role in providing financial support and insight to senior stakeholders.

Key Responsibilities:
  • Assist with the general ledger and books to trial balance, including balance sheet reconciliations
  • Train Finance Administrators/interns when required
  • Complete VAT processing for all group companies and submit to SARS
  • Income analysis (actual vs forecast) and submit revenue forecast
  • Prepare the budgeted costs for the company and each division
  • Assist with the Revenue budget
  • Deliver the age analysis to the Account Executives bi-monthly
  • Complete all Forex payments
  • Review Finance Administrators payments
Reporting:
  • Create and deliver divisional management accounts monthly
  • Deliver monthly business and trend analyses (management reports)
  • Implement financial controls based on overall company guidelines and procedures
  • Assist with a Finance calendar for deliverables
  • Manage Travel & Entertainment expenditure
Relationship Management:
  • Work effectively with the Finance team and all employees
  • Contribute to internal projects and work with project teams
BEE Management:
  • Produce and upload a monthly Preferential Procurement report to the BEE123 system
  • Upload content for other pillars of BEE into the BEE123 system
  • Provide and training on the BEE123 system to contributors
Projects:
  • Work on special projects that relate to Finance
  • Guide other contributors on budgeting
  • Continuously evaluate procedures for improvements
  • Work with the external Audit team to provide supporting documents
  • Produce an annual draft 5-year forecast for the business

This role will ensure that statutory requirements are met and the financial results enable appropriate business decisions to be made.

The strategic impact of this role is to ensure the financial information is available to leadership to enable decisions that grow the business and build the company's reputation in the market.

Requirements:
  • Finance degree
  • 4 years relevant experience
  • Computer Literate
  • Good MS Excel skills

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