Senior Financial Accountant

Our client is looking for an experinced, talented Senior Financial Accountant to join their team. Responsibilities include: Preparing month-end reconciliations, journal entries and schedules Taking ownership of the trial balance, ensuring accuracy of accounts Preparing monthly management pack reports for business units, including comparisons and explanations for significant variations between budget and actuals Preparing management accounting information on costings, margins and stock levels Supporting the development, standardisation and implementation of new financial systems and processes to reflect best practice and to ensure efficient, high-quality financial information Ensuring that suitable internal controls are in place Assisting with business units' budget preparation Preparing audit support schedules for year-end audit Overseeing all debtors and creditors Assisting in training staff to implement new financial processes or procedures Assisting with ad hoc financial requirements Supporting the Head of Finance in advising on various accounting matters Requirements: B.Com (Accounting) or similar qualification Completed SAICA articles At least three years' post articles experience Fluent in Afrikaans and English A background in e-commerce or retail would be advantageous Familiar with the latest IFRS knowledge Experience in financial accounting and monthly management reporting Strong numeric, analytical and statistical competencies Advanced MS Excel skills Working knowledge of ERP and WMS applications and processing Ability to analyse and resolve complex problems Strong business administration skills

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