Job Description

The Senior Financial Accountant oversees after a company's accounts and has the overall responsibility for processing the day-to-day transactions. Provides advice to Senior Management about the financial implications of business decisions to aid growth and profit.

• Record financial transactions for project, department, or company

...POSITION INFO:The Senior Financial Accountant oversees after a company's accounts and has the overall responsibility for processing the day-to-day transactions. Provides advice to Senior Management about the financial implications of business decisions to aid growth and profit.

• Record financial transactions for project, department, or company
• Prepare financial statements for internal and external use
• Reconcile spending with budget as part of job costing
• Analyse financial performance and forecast longer term horizons
• Recommend methods and strategies for cutting cost
• Maintain records and support auditing efforts
• Advise company and/or department management on financial decisions
• Make upper-level strategy recommendations based on financials
• Submit accurate monthly bank reconciliations for approval
• Processing of journals to the general ledger.
• Ensure all journals are authorized before processing.
• Ensure that the relevant balance sheet account reconciliations are completed on a monthly basis and approve once done
• Ensure that the balance sheet account reconciliations are finalized on debtors and creditors and approve once done
• Responsible for debtors and creditors function
• Associate management style complies with Naledi management/leadership style as defined in the proposed management philosophy
• Adequate resources are available to support projects.
• Provide on the job training to all subordinates.

• BCom financial degree or relevant
• 5-10 years

manufacturing industry * Judgment and decision making

• Compliance with relevant legislation
• Accounting principles and standards
• Advanced ERP experience required.
• Quantitative Easing (QE) experience will be an advantage.
• Treasury Management System (TMS)
• E-forex
• SARS E-filing
• Daily transaction reporting
• Strong analytical and problem-solving experience
• Communication and negotiation skills
• Proactive, self-starter with initiative
• Good communication, planning and time management skills.
• Advanced Microsoft office
• Ability to multi- task and handle pressure

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