The successful candidate will take ownership of the financial accounting function, ensuring the accuracy and integrity of financial records, reporting, reconciliations, and controls. You will oversee month-end reporting, manage debtor and creditor processes, monitor cash flow, and drive process improvements across the finance function. Working closely with operational stakeholders, you will provide financial support, identify opportunities for increased efficiency, and help build a culture of accountability and continuous improvement.
Skills & Experience
Prepare and review monthly management accounts and financial reports
Own the general ledger and ensure the accuracy of financial transactions
Manage month-end close processes, including journals, accruals, and provisions
Oversee accounts receivable and accounts payable functions
Monitor debtor and creditor ageing, reconciliations, collections, and payment processes
Ensure the integrity of balance sheet, bank, intercompany, and control account reconciliations
Investigate and resolve financial discrepancies and recurring issues
Manage cash flow reporting and forecasting activities
Identify and implement process improvements, automation opportunities, and stronger financial controls
Mentor and support finance team members
Partner with operational stakeholders to improve financial performance and reporting
Support audit readiness and ensure compliance with financial and statutory requirements
Minimum 8 years' practical accounting experience in a commercial or operational finance environment
Proven experience managing month-end reporting and general ledger ownership
Strong exposure to accounts receivable, accounts payable, reconciliations, and cash flow management
Advanced Excel skills
ERP system experience
Strong financial analysis and problem-solving skills
Previous experience leading or mentoring finance team members advantageous
Qualification
BCom Accounting qualification
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Senior Financial Accountant - Financial Operations • Randburg, Gauteng, ZA