Financial Accountant
3 days ago
About the Role
The Financial Accountant will support the Head of Finance by maintaining accurate financial records, processing day-to-day accounting transactions, and assisting with monthly closing procedures up to trial balance. This role helps ensure financial data integrity and compliance with accounting standards while developing professional expertise in accounting operations.
Key ResponsibilitiesAssist in the preparation of the annual financial budgets
Sign off/review local and foreign creditors payments according to deadlines and credit terms
Maintain creditors ageing
Submit monthly reconciliations by deadline
Reconciliation of all accounts receivable Debtors Reports
Support accounts and finance staff
Monthly reconciliation of supplier and customer accounts
Review and sign off monthly creditors reconciliations
Prepare monthly intercompany matrices and resolve variances before consolidation
Related party reconciliations
Conduct internal audit reviews to ensure compliance with financial standards and best practices
Assist with internal and external audit preparation
Serve as main contact for auditors
Prepare monthly management reports
Compile financial statements including balance sheets and income statements (monthly packs)
Maintain and circulate accurate weekly cash flow forecasts
Review P&L revenue and expense allocations
Manage mobile and data card registers, variance reporting, and cost centre allocations
Perform other duties as delegated by senior management
Supervise junior team members and review work for management reports
Review allocation of expenses to correct cost centres and projects
Manage all group balance sheet tasks
Handle fixed asset register (FAR) journals and reconciliations
Weekly review of debtors reports
Payment reconciliations
Team progress reporting
Reconciliation of finance leases
BCom Degree or Diploma in Accounting or Finance
Minimum 5 years of accounting experience in a similar role
Strong computer literacy and Advanced Excel
Experience with Microsoft Business Central is non-negotiable
Must have own vehicle
Strong understanding of Generally Accepted Accounting Principles (GAAP) and other financial standards
High attention to detail and strong professional ethics
Excellent time management and organizational skills
Dependable, adaptable, and eager to learn
Strong collaboration and team-player attitude
Ability to work independently and meet deadlines
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