Financial Accountant – Bryanston

Permanent

Ref #14579-NAM

Employer Description
Insurance Company
Job Description
  • Provide support to the business in form of review, analysis and reports on actual vs budget.
  • Budgeting and forecasting
  • Analysing and reporting on financial status including income statement variances, communicating financial results to management including working capital management
  • Preparation of monthly, quarterly and annual accounting activities including reconciliation of accounts, coordinating and completion of annual audits, and reviewing financial reports including corporate reporting for consolidation
  • Documentation required for audit fieldwork performed during the external audit process and BEE audit.
  • Ensuring that the financial accounting and reporting are in compliance with statutory and corporate requirements.
  • Ensuring that an effective and efficient control environment is in place, in line with the company’s internal control policies and regulatory environment. This will include but is not limited to Revenue Recognition, Reserve Accounting and Accruals.
  • Ensuring that all statutory filings are filed on time i.e. financial statements, taxes, VAT, withholding taxes and any other filings required by local laws.
  • Accounts Payables management and adherence to SLA’s, overseeing Debtors management and driving the reduction in DSO days (Days Sales Outstanding) and optimising cash flow
  • Prepare and consolidate monthly report towards end of every month by analysing trends and cost drivers.
  • Generate and compare results performance to various budget figures and measure growth against previous periods by performing a variance analysis.
Qualifications
  • Matric /Grade 12
  • Bachelor of Accounting Science Degree
  • Completed SAICA or SAIPA articles
Skills
  • XERO ERP Experience
  • Sage Evolution Experience
  • Short Term Insurance
  • Excellent relationship management skills
  • Excellent Analytical skills
  • Excellent verbal and written communication skills, especially email and telephone etiquette
  • Attentive to detail and passionate about problem solving
  • Able to accurately estimate work required tasks, prioritise work and deliver to deadlines
Salary/Package
R35K – R40K CTC
Benefits
  • Medical Aid
  • Provident Fund
Job Post Expiration
2025-02-21
Halls FS
Natesha Mithal
nateshacv@pcs-sa.co.za

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