Senior Financial Accountant

• Financial analysis and reporting as required
• Prepare and process journals for various entities
• Prepare monthly schedules for month-end close across various entities
• Prepare month-end files for various entities, including reconciliation of all Statement of Financial Position accounts
• Fixed asset control and management across various entities
• Prepare VAT and taxation calculations for various entities
• Review and sign off invoices, GRVs and payments for various entities
• Administration of statutory information
• Assist Financial Manager with day-to-day management of the department
• Assist Financial Manager with roll-out of project plans as required
• Prepare, assist and oversee the annual audit for various entities
• Prepare, assist and oversee BBBEE audit for various entities
• Other ad hoc duties generally associated with the position

Requirements

• Completed Articles
• Minimum tertiary qualification equivalent to BCompt Honours
• Minimum 10–12 years financial experience in a medium-sized company
• Advanced Excel skills
• Solid general IT knowledge
• Advanced IT and relational database experience (Crystal Report Writer advantageous)
• Process-driven with sound understanding of internal controls and processes
• Team player
• Methodical
• Analytical thinker
• Strong problem-solving ability
• Strong attention to detail
• Energetic and positive about effecting change

Senior Financial Accountant
• Durban, South Africa