Financial Accountant

Responsibilities:

• Support financial management of business by producing monthly management accounts, annual budgets and revenue and expenses forecasts and ad hoc reporting of financial trends.
• Ensure integrity of financial results through performance of variance analysis and error finding on income statements and balance sheets movements on entity level.
• Financial analysis of business unit earnings and expenses (burn rate).
• Consolidate financial information as requested for corporate reporting together with providing an understanding for high-level movements.
• This role is responsible for enabling data-driven decision-making through real-time performance analysis and reporting.
• Statutory reporting and requested management reporting.
• Contributing to Profit and Loss identification and strategies.
• Management of accounting tools - including the regular required input and reviewing the dashboard view.
• Debtor reporting: net profitability of clients, working capital management and other capital allocation KPI's.
• Assistance with Claims reporting.
• Daily Accounts Payable and Bank payments management.

Requirements:

• Newly qualified CA(SA)
• Working knowledge of short and long-term budgeting and profitability analysis.
• Experience with accounting software (both input and output). Experience working with Sage Evolution and Sage Intacct is highly advantageous.
• Advanced computer skills (Excel) and some computer programming desired.

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