The Senior Financial Accountant oversees after a company's accounts and has the overall responsibility for processing the day-to-day transactions. Provides advice to Senior Management about the financial implications of business decisions to aid growth and profit.
- Record financial transactions for project, department, or company
- Prepare financial statements for internal and external use
- Reconcile spending with budget as part of job costing
- Analyse financial performance and forecast longer term horizons
- Recommend methods and strategies for cutting cost
- Maintain records and support auditing efforts
- Advise company and/or department management on financial decisions
- Make upper-level strategy recommendations based on financials
- Submit accurate monthly bank reconciliations for approval
- Processing of journals to the general ledger.
- Ensure all journals are authorized before processing.
- Ensure that the relevant balance sheet account reconciliations are completed on a monthly basis and approve once done
- Ensure that the balance sheet account reconciliations are finalized on debtors and creditors and approve once done
- Responsible for debtors and creditors function
- Associate management style complies with Naledi management/leadership style as defined in the proposed management philosophy
- Adequate resources are available to support projects.
- Provide on the job training to all subordinates.
- BCom financial degree or relevant
- 5-10 years engineering manufacturing industry
- Judgment and decision making
- Compliance with relevant legislation
- Accounting principles and standards
- Advanced ERP experience required.
- Quantitative Easing (QE) experience will be an advantage.
- Treasury Management System (TMS)
- E-forex
- SARS E-filing
- Daily transaction reporting
- Strong analytical and problem-solving experience
- Communication and negotiation skills
- Proactive, self-starter with initiative
- Good communication, planning and time management skills.
- Advanced Microsoft office
- Ability to multi- task and handle pressure
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