Senior Financial Analyst
4 weeks ago
Job Title: Senior Financial Analyst
Job Summary:
We are seeking a highly skilled Senior Financial Analyst to join our team at Time Personnel. As a Senior Financial Analyst, you will be responsible for preparing and analyzing monthly, quarterly, and annual financial statements, ensuring accurate and timely closing of monthly accounts across all entities.
Key Responsibilities:
- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
- Ensure accurate and timely closing of monthly accounts across all entities.
- Provide support for audits, including preparing necessary documentation and responding to auditor inquiries.
- Maintain the general ledger, ensuring all transactions are recorded accurately.
- Oversee and reconcile accounts payable, accounts receivable, and bank accounts.
- Conduct month-end and year-end close processes, including preparation of journals, such as accrual, prepayments, and depreciation.
- Assist in the preparation of budgets and financial forecasts.
- Monitor budget variances and provide detailed analysis to management.
- Collaborate with department heads to ensure adherence to budgetary guidelines.
- Prepare and submit tax filings (VAT, payroll taxes, corporate tax) and liaise with tax advisors.
- Maintain up-to-date knowledge of tax legislation and ensure the business remains compliant with changing regulations.
- Manage cash flow, ensuring timely payments to suppliers and accurate reporting of cash positions.
- Maintain weekly cash forecasting schedules and model to ensure visibility on working capital requirements in future periods.
- Conduct regular inventory reconciliations between physical counts and recorded stock in the accounting system, investigating and resolving discrepancies.
- Monitor and report on stock levels, ensuring that inventory is valued correctly and provisions for obsolete or slow-moving stock are accounted for.
Requirements:
- Bachelors degree in accounting, finance, or related field.
- Minimum of 5 years of experience in accounting, with at least 2 years in a senior accounting role.
- Advanced proficiency in Microsoft Excel.
- Ability to manage multiple entities and handle complex intercompany transactions.
- Experience in the telecommunications sector.
- Experience with Xero.
Salary: R negotiable dependent on experience. Join us on our website for more information.
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