Financial Accountant

apartmentThe HR Company placeBothas Hill calendar_month2026/05/04

Key Responsibilities

Financial Reporting

All balance sheet accounts to be reconciled monthly back to the general ledger and/or subledgers with supporting documentation Target 100%
Fixed asset register to be maintained monthly and reconciled back to the general ledger with supporting documentation Target 100%
Income statement allocations to be correct and variances month to month to be explained Target 100%
Monthly, quarterly and annual financial reports submitted on or before group deadlines Target 100%
Number of errors or adjustments required post submission Target less than 2 significant adjustments per reporting cycle
Financial reports prepared in accordance with relevant reporting standards Target 100%

Statutory Compliance

Annual audit timeliness completion of annual audits within group deadlines
Audit findings (both external and internal audit) number of material findings or issues raised during audit Target 0

Controls

Adherence to internal financial controls and policies Target 100%
Assist with improving, testing and documenting systems of control minimum of 2 per annum

General

Assist other members in the Finance team with workload as and when required or directed to do so
Assist with stock count on a regular basis
Ad hoc reporting and analysis as and when required
Any other duties which may be reasonably requested of you
Maintain up to date knowledge of IFRS and IFRS for SMES as well as relevant tax legislation (VAT and Income Tax)

Qualifications, Experience and Skills

BCOM (Accounting) and/or SAIPA
Minimum of 3 to 5 years in a similar role
Computer Literacy: Microsoft 365
Intermediate/Advanced Excel
ERP system experience (Dynamics Business Central preferable)
Work independently and on own initiative
Systematic approach to work and problem solving
Meticulous regarding detail, record keeping and managing of documents
Must be able to adhere to company targets/deadlines and objectives (non-negotiable)
Work with people and be a team player
Sense of urgency and be able to prioritise work

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