Senior Financial Accountant

  • Permanent
  • EE/AA: Open
  • Rosebank, Sandton Gauteng
  • Posted 1 week ago

FroggRecruitSA Frogg Recruitment SA

Our professional services client in Rosebank is looking for a Financial Accountant with 3-5 years experience.

Senior Financial Accountant Rosebank Johannesburg North Gauteng

Our professional services client in Rosebank is looking for a Financial Accountant with 5 – 8 years experience.

Minimum requirements for the role:

  • BComm. Finance or Accounting or related tertiary qualification is essential.
  • Previous experience having worked within a Financial Supervisory or Financial Accountant role within a professional service related industry.
  • Previous experience having worked on JD Edwards or SAP or related ERP systems is essential.
  • Previous advanced experience having worked on Excel is essential.
  • Previous experience having worked on CaseWare for Financial Annual Statements is essential.
  • Must have strong skills working on General Ledger reconciliations.

The successful candidate will be responsible for:

  • Preparing and compiling all month end journals and monthly General Ledger reconciliations.
  • Ensuring the fixed asset register is maintained.
  • Ensuring that monthly General Ledger reconciliations are done as well as Cash function and balancing of bank accounts are completed.
  • Ensuring preparation of annual budgets plan, collecting of all relevant budget information, preparing a proper income statement, forecasting for quarterly and reporting and annual budgets.
  • Preparing accurate income statement forecasting for budgeting purposes.
  • Assisting with annual audits and preparing technically accurate CaseWare AFS documents for auditing as well as liaising with professional third parties.
  • Preparing and assisting with annual risk assessments in line with the groups requirements.
  • Monitoring and preparing monthly management accounts as well as VAT reconciliations.
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