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Financial Accountant - Ysterplaat

A fantastic opportunity is available for a Financial Accountant for a 6-month fixed term contract. You will join a dynamic, diverse team dedicated to delivering accurate, timely financial reports. You will handle accounting, reconciliations, and reporting for the various related entities. The successful individual will take initiative, be results driven and have strong organization, and communication skills. If this sounds like you, apply now!

Responsibilities:

  • Reconcile data imported
  • Match all open items in vendors and customers
  • Investigate anomalies and open items timeously
  • Calculate monthly outsource fees and rebates
  • Post accruals, and prepayments
  • Assist with the analysis of expenses
  • Assist with the preparation of monthly income statement files
  • Post all intercompany and intergroup billing
  • Responsible for fixed asset reporting and recons
  • Trial balance management of all entities.
  • Preparation of monthly income statement with relevant commentary.
  • Prepare audit files
  • Ensure all controls are adhered to, documented, and implemented for SOX compliance
  • Evidence of corporate tax and VAT calculations
  • Prepare all related reporting for annual returns, regulatory reports
  • Reconciliation of all VAT and tax vendors and matching
  • Manage funds, assets management and cash flow

Requirements:

  • BCom financial accounting degree or related qualification and Articles
  • Minimum 5 years post-Articles experience in a similar role
  • MS Office and MS Excel Advanced skills
  • Detail-oriented with a high level of accuracy
  • Experience in Microsoft Dynamics Navision/Business Central/FloQast/IBM Planning Analytics/TM1/Cognos (advantageous)

Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.

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