Senior Management Accountant
If youre the kind of Senior Management Accountant who takes ownership solves problems at the source and delivers flawless monthend executionthis role is built for you.
This role is highly executiondriven focused on ensuring accurate month-end reporting rigorous balance sheet reconciliations and seamless intercompany transaction management. The ideal candidate is handson detailoriented and able to deliver consistent financial accuracy without relying on senior leadership for escalation or oversight. This is not a traditional Finance Manager position. Instead it requires someone who thrives on ownership precision reconciliation discipline and independent problemsolving to drive stability and strengthen financial operations across the group.
Key Responsibilities: The Senior Management Accountant will take ownership of the financial execution across multiple group entities including:- Leading and managing the month-end close process for several entities within the group
- Preparing and reviewing:
- Bank reconciliations
- Balance sheet reconciliations
- Journals accruals and provisions
- Managing all intercompany transactions endtoend including:
- Intercompany invoicing
- Shared cost allocations
- Intercompany loan accounts
- Ensuring that all reciprocal entries are aligned and reconciled across entities
- Compiling structured and accurate reconciliation packs for senior review
- Identifying and resolving accounting issues at source rather than escalating them
- Acting as the key finance continuity point in the absence of the Group Finance Manager
Experience: - 510 years of handson finance experience
- Proven experience working within multientity environments
- Strong exposure to:
- Intercompany accounting
- Balance sheet reconciliation processes
- Monthend close responsibilities
- Operational executionfocused finance environments
- A solid understanding of core accounting processes controls and reconciliation discipline
- Preferred Industry Backgrounds
- Candidates with experience in the following industries typically demonstrate the required operational finance exposure:
- Services
- Logistics
- Manufacturing
- Infrastructure
- Other operationally intensive businesses
Note: Candidates coming purely from audit backgrounds without operational accounting experience are not preferred for this role.Skills: - A strong sense of ownership and accountability
- The ability to work independently and take initiative
- Exceptional attention to detail
- High levels of reconciliation discipline and accuracy
- The capability to identify and resolve accounting issues without unnecessary escalation
- A calm structured and methodical approach during monthend and highpressure periods
Apply now!
For more exciting (vacancies please visit: also specialize in recruiting in the following:
- Executive Finance
- Mainstream Finance
If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Kelly Naidoo
emailprotected Required Experience:
Senior IC
Senior Management AccountantIf youre the kind of Senior Management Accountant who takes ownership solves problems at the source and delivers flawless monthend executionthis role is built for you.This role is highly executiondriven focused on ensuring accurate month-end reporting rigorous balance she...
Senior Management Accountant
If youre the kind of Senior Management Accountant who takes ownership solves problems at the source and delivers flawless monthend executionthis role is built for you.
This role is highly executiondriven focused on ensuring accurate month-end reporting rigorous balance sheet reconciliations and seamless intercompany transaction management. The ideal candidate is handson detailoriented and able to deliver consistent financial accuracy without relying on senior leadership for escalation or oversight. This is not a traditional Finance Manager position. Instead it requires someone who thrives on ownership precision reconciliation discipline and independent problemsolving to drive stability and strengthen financial operations across the group.
Key Responsibilities: The Senior Management Accountant will take ownership of the financial execution across multiple group entities including:- Leading and managing the month-end close process for several entities within the group
- Preparing and reviewing:
- Bank reconciliations
- Balance sheet reconciliations
- Journals accruals and provisions
- Managing all intercompany transactions endtoend including:
- Intercompany invoicing
- Shared cost allocations
- Intercompany loan accounts
- Ensuring that all reciprocal entries are aligned and reconciled across entities
- Compiling structured and accurate reconciliation packs for senior review
- Identifying and resolving accounting issues at source rather than escalating them
- Acting as the key finance continuity point in the absence of the Group Finance Manager
Experience: - 510 years of handson finance experience
- Proven experience working within multientity environments
- Strong exposure to:
- Intercompany accounting
- Balance sheet reconciliation processes
- Monthend close responsibilities
- Operational executionfocused finance environments
- A solid understanding of core accounting processes controls and reconciliation discipline
- Preferred Industry Backgrounds
- Candidates with experience in the following industries typically demonstrate the required operational finance exposure:
- Services
- Logistics
- Manufacturing
- Infrastructure
- Other operationally intensive businesses
Note: Candidates coming purely from audit backgrounds without operational accounting experience are not preferred for this role.Skills: - A strong sense of ownership and accountability
- The ability to work independently and take initiative
- Exceptional attention to detail
- High levels of reconciliation discipline and accuracy
- The capability to identify and resolve accounting issues without unnecessary escalation
- A calm structured and methodical approach during monthend and highpressure periods
Apply now!
For more exciting (vacancies please visit: also specialize in recruiting in the following:
- Executive Finance
- Mainstream Finance
If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Kelly Naidoo
emailprotected Required Experience:
Senior IC
View more
View less