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Financial Accountant

Employer
Tsebo Solutions
Location
Midrand Midrand, Gauteng North Johannesburg, South Africa
Salary
Competitive
Closing date
Jan 29, 2025
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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Duties & Responsibilities
  • Prepare business review documents within stipulated timelines.
  • To ensure effective month-end cut-off and that management accounts reconcile with the ledger.
  • Manage accounts payable process and subordinates by meeting deadlines as stipulated.
  • Oversee the processing of intercompany invoices.
  • Effectively balance intercompany accounts with counter parties.
  • Ad hoc tasks in support of the financial manager.
  • Ad hoc tasks in support of the divisional managing director.
  • Assist with preparation of annual divisional budgets.
  • Assist with preparation of quarterly forecasts (3 per year).
  • Liaising with internal & external auditors to mitigate any risks identified.
  • Accuracy, completeness & validity of income statements on purpose (site level).
  • Cost allocations to correct purposes.
  • Balance sheet recons (compiling monthly divisional balance sheet files for management/internal audit.
  • Monitoring accrued income process.
  • Assist with weekly / monthly forecast per business unit.
  • Monthly revenue recon preparation and sign off process.
  • Reviewing payment packs.
  • Verification and releasing of payments.
  • Maintenance of accounts on QlikView.
  • Other ad hoc tasks.
  • Analyzing and interpreting monthly variances.
  • Mid-Cycle Sign-Off on wages.

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