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
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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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