Job description
Job Description:
- Take ownership of the general ledger function across multiple entities, ensuring accuracy and integrity of financial records
- Process and review bank transactions, journals, accruals, provisions, and month-end accounting entries
- Perform month-end balance sheet reconciliations and ensure timely financial close processes
- Manage year-end close activities and assist with the preparation of annual audit requirements
- Support budgeting, forecasting, and financial planning activities
- Analyse financial information and provide meaningful insights to management
- Identify process inefficiencies and recommend improvements to strengthen financial controls and reporting
- Drive automation initiatives and leverage technology to improve finance processes
- Prepare and submit statutory returns, including VAT and PAYE where required
- Assist with company secretarial and compliance requirements, including CIPC-related matters
- Partner with stakeholders across the business, interacting confidently with employees at all levels
- Support strategic finance projects and ad hoc initiatives as required by leadership
Skills & Experience:
- Experience in a financial accounting role with exposure to month-end and year-end close processes
- Strong general ledger and reconciliation experience
- Experience with Sage Intacct or similar ERP/accounting systems
- Exposure to Draftworx, eFiling, VAT, PAYE, and CIPC processes is advantageous
- Highly detail-oriented with strong problem-solving abilities
- Able to work independently, take initiative, and meet demanding deadlines
- Comfortable working under pressure in a deadline-driven environment
- Strong interpersonal skills with the ability to engage effectively across different cultures and organisational levels
- Technology-driven mindset with a keen interest in automation and continuous improvement
Qualification:
- Degree in Finance + articles + 3 years of commercial experience OR
- Degree in Finance and 6 years experience
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