Financial Accountant
Overview
The Financial Accountant supports accurate, timely financial reporting for the Merchant business. The role is responsible for core month-end activities, reconciliations, statutory and internal control support, and continuous improvement of finance processes and systems.
Requirements
- BCom Accounting degree
- Completed three years of SAICA articles
Responsibilities
- Assist with the preparation of month-end management accounts and supporting reports
- Prepare and process month-end journals
- Complete monthly and ad hoc balance sheet reconciliations
- Perform monthly stock reconciliations, investigate variances, and process approved write-offs
- Review monthly VAT calculations and reconciliations
- Assist with B-BBEE procurement-spend reconciliations and related information requests
- Prepare monthly intercompany transaction and balance schedules
- Maintain the fixed asset register and process monthly depreciation journals
- Provide information for budgets and quarterly forecasts and assist with their preparation
- Perform ad hoc data and cost analysis
- Provide information required to update the Anaplan reporting and consolidation tool
- Support external auditors with statutory audit requests and the preparation of annual financial statements
- Support internal auditors with annual SOX audits and ad hoc internal-control reviews
- Promote adherence to cross-functional processes to ensure financial information is accurate and complete
- Support the Finance and SOX Compliance teams in strengthening internal controls and implementing remediation where weaknesses are identified
- Maintain finance policies and procedure documentation for internal and external audit purposes
- Partner with software development teams on new products and the appropriate accounting treatment in line with revenue-recognition policies
- Assist with the implementation of the Microsoft Dynamics ERP system
- Contribute to medium- and long-term projects that improve accounting processes and systems
- Undertake other ad hoc projects as required
How to apply
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