Financial Accountant

SUMMARY:
Wanting to show off your Financial Accounting skills in the Mother City? We are looking for an outstanding individual ready to take ownership of the Regional Financial Accounting Functions. If you know you are the one, send me your CV now.

POSITION INFO:

Responsible for the record-to-report process flow, driving efficiencies and improvements on both the system and business process side in Cape Town.

To be a financial ERP (Enterprise Resource Planning) system champion and ensure input and output integrity of data.

Responsible for transactional processing on Sage 300, including foreign currency revaluations for selected modules and processing of journals.

Balance sheet reconciliations, ISA (Instalment Sales Agreement) reconciliations, IBT (Inter Branch Transactions) reconciliations and reallocations.

Inter-company loan reconciliations and interest calculations.

Maintaining the fixed asset register for the region, including the processing of all relevant journals relating to depreciation, additions, disposals and profit and loss entries.

Manage Accounts Payable team consisting of Accounts Payable Analysts, Invoice Matching clerk(s) and Receipting clerk(s).

Assist with and manage monthly stock takes, variance and query resolution, margin analysis.

Support the Senior Finance Manager and Head of Finance during the budgeting process.

Year-end audit preparation, collating information and preparing audit files.

Reporting utilizing Sage 300, Advanced MS Excel and reporting add-ins.

Ensuring compliance with all reporting, accounting, and audit requirements as per regulatory and statutory bodies

Vat reconciliations.

Skills & Experience:

Minimum of 5 years’ experience outside of practice

System experience essential with Sage 300

Advanced MS Excel

Proven experience in successfully managing a team

Qualification:

Related Degree Essential

Qualification ACCA / ACA / ACMA

Contact ALEXANDRA MALONEY on 021 -----, quoting the Ref: CTF013020.

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