Financial Processing

1 week ago


Cape Town, South Africa Network Recruitment Full time

Responsibilities:
Manage the end-to-end
financial processing
tasks, ensuring timely and accurate execution of financial transactions.
Prepare and upload financial
journals
using the
SAP S/4 HANA
system, maintaining compliance with company policies and financial regulations.
Leverage the
Recon Tool on SAP
to conduct detailed account reconciliations, identify discrepancies, and ensure that all balances are accurate and properly accounted for.
Collaborate with the finance team to resolve reconciliation issues, providing insights and recommendations to improve efficiency and accuracy in financial reporting.
Utilize advanced
MS Excel
skills for data analysis and reporting, including the use of:
Pivot tables
for summarizing and analyzing large data sets.
Look-up functions
(VLOOKUP, HLOOKUP, INDEX/MATCH) for efficient data retrieval.
Conditional formatting
to highlight key metrics and anomalies.
Complex
formulas
to streamline data calculations and enhance reporting capabilities.
Requirements:
Experience:
Proven experience with
SAP S/4 HANA , particularly in financial processing and journal uploads.
Technical Skills:
Expertise in the use of the
Recon Tool on SAP
and strong
MS Excel
capabilities, including advanced formulas and data manipulation.
Attention to Detail:
A meticulous approach to financial analysis.
BCom Degree would be highly advantageous.


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