Financial Accountant

Job purpose / objectives To ensure accurate processing and reporting of financial data and to establish and monitor internal controls. Main duties and responsibilities (including but not limited to): Review and sign off creditors and sundry payments Review bank, petty cash and credit card recons Process journal entries Prepare monthly GL recons Ensure correct allocation of transactions in the GL Ensure month end periods are closed timeously Ensure intergroup accounts balance Ensure finance liabilities are accurate and interest is accounted for Ensure fixed asset register is up to date and depreciation accounted for Ensure sub ledgers agree to the general ledger Ensure control accounts are monitored and contains no old items Ensure all B-BBEE information provided is correct Set monthly debtors meetings to resolve queries Ensure credit risk is managed Establish standard operating procedures and processes Ensure VAT is correctly calculated and submitted Management of accounts team Job / educational / qualification requirements: Experience with Kerridge (ERP system) is a MUST Tertiary qualification in finance Proven work experience as a financial accountant or similar role in a regulated environment 5 years in a similar managerial role In-depth understanding of business financial procedures and systems Skills & personal attributes: Good communication, negotiation, interpersonal and influencing skills Analytical, numerically astute with strong demonstrated problem solving abilities Strong communication skills, both written and verbal Creative problem-solving skills Ability to multitask Excellent customer service Ability to work well in teams Organizational and leadership skills Time management abilities Kerridge ERP experience a major advantage but not a essential, but coulr very well be a deal breaker

Location: East Rand, Gauteng, ZA

Posted Date: 7/26/2025