Financial Accountant - CA(SA) - Midrand

SUMMARY:
The Financial Accountant(FA) assists the GFA in managing the financial and statutory reporting function of the group, including dealing with accounting technical matters and liaising with the finance team in terms of various financial reporting requirements.

POSITION INFO:

• Manages the financial reconciliation process between ledger and sub ledger.
• Explains reconciled items and variances.
• Ensures that accruals are raised and reversed.
• Monitors and authorize journals.
• Prepares financial information and schedules for monthly management packs and/or reporting. Ensuring all numbers are accurate and complete and reconciling back to general and sub ledgers.
• Manages full debtors and creditors function
• Collects information from various sources as inputs into the General Ledger.  Ensures supplier and payment allocations are accurate and complete.
• Uploads of monthly financial information into AX, and quarterly recons confirming the accuracy of uploads and allocations. 
• Processes monthly financial transactions.
• Reviews group calculations pertaining to inter alia IFRS 9, IFRS 16, IFRS 15, straight lining of leases, and PV of loans.
• Leads the Group’s application and implementation of IFRS, inclusive of new and updated standards, ED’s, and interpretations.
• Assists the Senior Financial Managers / Financial Managers with complex IFRS transactions and disclosures
• Prepares the accounting consolidation of the group’s financial statements.
• Reviews the group’s financial results based on actual historical information (monthly, quarterly, bi-annually and annually)
• Financial Analysis
• Reporting
• Financial forecasting and budgeting
• Taxation
• Projects
• Audits

Requirements:

• CA(SA)
• 2-3 years post article experience in a similar role with experience in consolidation, technical accounting and financial reporting

Should you not receive a response within 10 working days, please consider your application as unsuccessful

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