Are you a detail-driven finance professional with a passion for precision and performance
A dynamic multi-national organisation is on the hunt for a focused and hardworking individual to join our Group Finance Team based at our modern offices in Cape Town. This exciting role offers exposure to high-level group accounting and the opportunity to support cross-functional teams and subsidiaries across the globe.
This is not your everyday finance job youll play a key role in the full financial function for 6 holding entities assist in external audits and be part of various strategic projects and investigations.
Full Financial Function: Handle the complete accounting lifecycle for 6 holding companies
Accounts Payable & Receivable: Process invoices payments AR statements credit notes recharges and reconciliations using Sage X3
Petty Cash & Expenses: Weekly/monthly reconciliations and journal entries
Rebates & Listing Fees: Work with marketing and sales data to process and report monthly rebates
Foreign Currency Transactions: Restate foreign balances at month-end spot rates
VAT Returns: Prepare and submit monthly VAT filings
Asset & Lease Registers: Maintain accurate records
Bank Reconciliations & Payments: Cashbook credit cards staff claims and supplier payments
Management Accounts: Prepare monthly accounts vs budget with commentary
Budgeting & Forecasting: Support annual budgeting and monthly monitoring of expenditure
Intercompany Transactions: Perform reconciliations and confirmations
Cashflow & Audit: Prepare forecasts payment schedules assist external auditors and draft IFRS AFS using Caseware
Ad-hoc Analysis: Assist Group CFO FM and FP&A Manager with detailed analytics government surveys and special investigations
Skills & Experience: Proven experience in
full-function bookkeeping and accounting (minimum 5 years)
Hands-on experience with
Sage accounting software (Sage X3 preferred)
Proficient in
VAT calculations submissions and complianceStrong
bank reconciliation and
cashbook processing capabilities
Comfortable handling
foreign currency transactions and restatements
Experience with
fixed asset and lease register maintenance
Working knowledge of
management accounts preparation and
budget monitoringFamiliarity with
Caseware for financial statement preparation under IFRS
Excellent understanding of
accounts payable/receivable processes including credit control and supplier management
Strong
attention to detail and high degree of
accuracyAbility to perform
complex reconciliations and investigate discrepancies
Skilled in preparing
clear concise financial commentary on variances vs budget
Capable of delivering
cashflow forecasts audit schedules and supporting analytics
Proactive organized and able to manage multiple deadlinesStrong interpersonal skills able to liaise across
finance marketing and operationsExcellent
problem-solving and investigative thinkingComfortable working in a
fast-paced multinational group environmentAbility to work
independently and as part of a
collaborative teamQualification:Minimum
5 years of bookkeeping/accounting experienceStrong working knowledge of
Sage (Sage X3 preferred)
Comfortable working with
foreign currencies and multi-entity environments
A proactive detail-oriented team player with excellent reconciliation and reporting skills
Experience with
IFRS reporting and
Caseware is an advantage
Contact
Bianca Langenhoven on
or
emailprotected quoting the
Ref nr: CFA020610.Connect with us on
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