Job Description
An established and dynamic organisation operating within the trading, logistics, and cold storage sector is seeking a highly experienced Senior Financial Accountant.
The successful candidate will be responsible for overseeing financial accounting functions across multiple entities, ensuring compliance, maintaining strong internal controls, and supporting strategic financial management.
This role reports directly to the Financial Manager and forms part of a collaborative, open-plan and flat-structured working environment
Duties and Responsibilities:
Prepare month-end files for various entities, including reconciliation of all Statement of Financial Position accounts
Prepare monthly schedules for month-end close across multiple entities
Prepare and process journals for various entities
Prepare VAT and taxation calculations for various entities
Oversee and assist with the annual audit process across various entities
Oversee and assist with BBBEE audits across various entities
Review and sign off invoices, GRVs and payments across various entities
Fixed asset control and management across various entities
Administration of statutory information
Conduct financial analysis and reporting as required
Assist the Financial Manager with day-to-day management of the finance department
Assist with rollout and implementation of project plans as required
Cell phone administration
Perform ad hoc duties associated with the position
Minimum Requirements:
Education and Experience:
Minimum tertiary qualification equivalent to BCompt Honours
Completed articles
10-12 years' financial accounting experience within a medium-sized company
Strong understanding of internal controls and financial processes
Knowledge and Skills:
Advanced Excel skills
Advanced IT and relational database experience (Crystal Reports advantageous)
Solid general IT knowledge
Strong analytical and problem-solving skills
Methodical and process-driven
Strong attention to detail
Team player
Energetic with a positive attitude toward effecting change
Strong ethical values including accountability, integrity, honesty, loyalty and commitment