Financial Accountant
Personastaff
Key Responsibilities:
Lead and manage the Cashbook Function, addressing all related queries with precision. Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries. Prepare and review monthly Income Statement and Balance Sheet Schedules, ensuring accuracy in all reconciliations. Handle AP Foreign creditors and evidence of importation with meticulous attention to detail. Process invoices for AP Local Creditors as required. Keep the Fixed Asset Register updated and reconciled. Support month-end roll-over procedures to ensure smooth financial operations. Collaborate with Head Office by providing crucial information and reports. Play a vital role in the preparation of Cash Flow Computations. Assist with internal, interim, and final audit processes, ensuring compliance and efficiency. Tackle any ad hoc accounting and finance tasks that come your way with enthusiasm and problem-solving prowess. Be available and ready to shine during the financial year-end in December. What We’re Looking For:
A BCom Accounting Degree. At least 5 years of experience in a similar role, showcasing your expertise. Strong Excel skills to navigate complex data and streamline processes. Why Join Us? Step into a role where your financial acumen will help drive the success of a product loved worldwide. Be part of a supportive and dynamic team that values innovation, quality, and growth. If you’re ready to take your career to the next level, this is the place for you!
Ready to Brew Up a New Career? Send your CV to [email protected] and let’s start the conversation!
Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant.
Lead and manage the Cashbook Function, addressing all related queries with precision. Process and reconcile a diverse range of financial transactions, including the preparation of management account journal entries. Prepare and review monthly Income Statement and Balance Sheet Schedules, ensuring accuracy in all reconciliations. Handle AP Foreign creditors and evidence of importation with meticulous attention to detail. Process invoices for AP Local Creditors as required. Keep the Fixed Asset Register updated and reconciled. Support month-end roll-over procedures to ensure smooth financial operations. Collaborate with Head Office by providing crucial information and reports. Play a vital role in the preparation of Cash Flow Computations. Assist with internal, interim, and final audit processes, ensuring compliance and efficiency. Tackle any ad hoc accounting and finance tasks that come your way with enthusiasm and problem-solving prowess. Be available and ready to shine during the financial year-end in December. What We’re Looking For:
A BCom Accounting Degree. At least 5 years of experience in a similar role, showcasing your expertise. Strong Excel skills to navigate complex data and streamline processes. Why Join Us? Step into a role where your financial acumen will help drive the success of a product loved worldwide. Be part of a supportive and dynamic team that values innovation, quality, and growth. If you’re ready to take your career to the next level, this is the place for you!
Ready to Brew Up a New Career? Send your CV to [email protected] and let’s start the conversation!
Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant.
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