Senior Corporate Financial Analyst

2 weeks ago


Johannesburg, Gauteng, South Africa HR Genie Full time

At HR Genie, we are seeking an experienced Senior Corporate Financial Analyst to join our team.

Job Overview

This role will be responsible for managing financial reporting, ensuring compliance with accounting standards, and providing accurate financial data to support effective decision-making.

Key Responsibilities
  • Analytical reviews of general ledger accounts to investigate and report any variances.
  • Presenting management accounts with meaningful insights.
  • Responding to accounting requests from the Group Financial Manager and CFO.
  • Preparing and posting all necessary journal entries for accurate monthly accounts.
  • Timely month-end closing of all related functions.
  • Assessing and processing provisions accurately, ensuring proper management approval.
  • Reviewing and resolving stock variances in collaboration with relevant departments.
  • Conducting profit and loss reviews and balance sheet analyses, including working file preparation.
  • Compiling inventory reports and overseeing payroll-related control account reconciliations.
  • Submitting accurate statutory returns within deadlines.
  • Providing TMI reporting to Germany and ensuring compliance with local and international standards.
  • Approving VIM processes for accounts payable invoices in alignment with the approved approval matrix.
  • Overseeing purchase requisition approvals and verifying general ledger accounts and cost centers.
  • Ensuring accurate closing of Accpac ERP systems as per company guidelines.
  • Supporting year-end audit file preparation and associated tasks.
  • Managing payments and ensuring timely bank releases.
Requirements
  • Strong analytical and problem-solving skills.
  • Proficiency in MS Office (Excel and Word) and ERP systems such as Accpac or SAP.
  • Excellent organizational skills and ability to manage multiple priorities under pressure.
  • Confident communicator, capable of presenting complex financial information clearly.
  • Independent and self-motivated, with a strong ability to work collaboratively.
  • A minimum of 5 years of experience in a similar role within a corporate environment.
  • Demonstrated ability to manage deadlines and work accurately under pressure.
Qualifications
  • BCom Accounting degree or equivalent qualification.


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