My client is seeking a Group Financial Accountant to join their dynamic team and play a pivotal role in ensuring the financial health and compliance of our organization.

If you thrive in a fast-paced environment and possess exceptional analytical skills, we want to hear from you.

This role is based in Centurion, Pretoria.

Responsibilities:

Financial Reporting: Prepare and report financial data against budgets and targets set by the head office, ensuring accuracy and adherence to guidelines.
Root Cause Analysis: Assist the Group Financial Manager in conducting root cause analysis, compiling action plans, and tracking and controlling non-conformance issues.
Cost Allocation: Ensure all costs are accurately posted to the designated accounts in alignment with budget allocations.
Budget Review: Collate and review actual results against budget figures in the system, verifying accuracy and identifying variances.
Month-End Audit: Compile month-end audit files with supporting documentation, ensuring completeness and accuracy for sign-off.
Compliance Assurance: Ensure compliance with IFRS, statutory legislation, and company policies and procedures.
Capital Expenditure: Reconcile monthly capital expenditure schedules with the general ledger (GL) and ensure correct VAT allocation for asset purchases.
Journal Entry Management: Authorize and post general ledger journal entries with proper documentation, descriptions, and adherence to accounting periods.
Creditors Management: Open new creditors accounts per company policy, review and manage creditors accounts and payments in accordance with agreed terms and policies.
Cash Management: Reconcile daily and monthly cashbooks, and manage cash flow effectively.
Inter-Company Reconciliation: Perform weekly inter-company reconciliations and prepare monthly balancing confirmations.
Fixed Assets Register: Manage the Fixed Assets Register for the group, ensuring accuracy and compliance.
GL Reconciliation: Reconcile monthly GL balances to ensure accuracy and completeness.
Petty Cash Management: Reconcile petty cash transactions and ensure proper accounting for all transactions.
Purchasing Management: Assist in purchasing management and approvals processes.
Loan Schedule Reconciliation: Reconcile monthly loan schedules and allocate costs appropriately for the group.
Procurement Support: Assist the Procurement Manager in preparing and reconciling the group's monthly procurement activities.