Financial Accountant
Duties and Responsibilities
- Management of the creditors, banking, funds, fixed assets and payroll
- Assist in annual budgeting and continuous budget control
- Responsible for issuing accurate and timeous monthly financial reports
- Review monthly Management Accounts and provide variance report
- Assist with the external and internal audits
- Check, authorise and release creditors payments
- Oversee procurement of fixed assets as per policy
- Review monthly management accounts to ensure accuracy and provide consolidated variance report
- Ensure all balance sheet, Payroll and Income Statement recons are accurate and done on time
- Responsible for drafting Policies and Standard Operating Procedures
- Manage staff and review performance
- Ensure all regional income statements are accurate, and distributed on time to all managers
- Responsible for all balance sheet and income statement recons
- Assist in the preparation of annual financial statements
- Query resolution
- Adhoc projects as assigned by the General Manager Finance
Competencies – Skills / Abilities
- Above average verbal and written communication and listening skills
- Ability to adhere to deadlines
- Must at all times be diplomatic and assertive
- Ability to work independently and use initiative along with problem solving abilities
- Ability to build strong effective relationships with clients, colleagues and management
- Must be a good team player and achieve objectives as set out by the General Manager Finance
- Must be meticulous in carrying out tasks/instructions etc.
- Must have good interpersonal and decision-making skills
- Must have good analytical skills with attention to detail
- Report writing skills
- Ability to work under pressure
Qualifications / Knowledge / Experience
- Recognized Accounting qualification
- 3-5 years working experience, with at least 2 years’ experience at a supervisory level
- Bookkeeping with full accounting function experience
- Experience in handling the year-end audit process
- People management in all aspects
- Computer literacy – Accounting package (Sage an advantage), Advanced Excel, Word, Outlook
- Payroll related experience advantage
- Be affiliated with either, SAICA (SA Institute of Chartered Accountants); CIMA (Chartered Institute of Management Accountants) or ACCA (Association of Chartered Certified Accountants)
- SAGE(X3)
- Caseware working systems
- Advance excel skills