
Posted 2 days ago
Accountant
Woodmead, Gauteng, South AfricaRemoteContract
AI Summary
Are you a Junior Accountant with experience in reconciling, budgeting, forecasting and variance analysis with an eye for detail, then, we’d like to meet you! Mission Prepare month-end and process audit journal entries Administration of insurance annual renewals and claims.
About this role
Are you a Junior Accountant with experience in reconciling, budgeting, forecasting and variance analysis with an eye for detail, then, we’d like to meet you!
Mission
- Prepare month-end and process audit journal entries
- Administration of insurance annual renewals and claims.
- Managing the fixed asset registers
- Budgeting, forecasting and variance analysis
- Financial reporting preparation and analysis
- Prepare Intercompany reconciliations (Accounts receivables / payables and loans)
- Prepare for Financial year-end and assist external audit queries
- Continuously strive to improve on reporting and systems to gain efficiencies
Outcomes
- Ensure reporting on all systems are accurate
- Be the go to person on all financial and intercompany related queries
- Establish processes for gaps in the business and review current processes to ensure validity and compliance within business units
Competencies
Deadline driven
- Adherence to all deadlines
- Support to the Financial Manager/Accountants in driving all deadlines within and outside business unit
Accountable
- Takes responsibility for their own successes and failures
- Quick to admit mistakes and to offer a solution
- Ability to work under pressure and meet tight deadlines.
Maturity
- Drive solutions to challenges
- Think for yourself
Accuracy is your main driving factor
- Your reconciliation skills are strong
- Strong on data analysis
- You enjoy the auditing function to expose gaps
Good communicator
- Be able to communicate with external legal and auditing team
- Be able to communicate with internal legal team and senior executives of business
Attention to detail
- Attention to detail at the highest level
- Gets it right the first time
- Able to keep up with the fast pace of the business
Risk averse
- Negotiate best terms for business always
- Ensure compliance to internal policies and processes
Honesty and Integrity
- Upholds the ethics of the business above all else
- Always tells the truth - even when it’s hard
Committed to learning and growing
- Focus your attention in continuing to learn in all finance aspects
- Values self development and growth
- Keep up to date on latest trends in industry and accounting legislation to ensure business is always on the front foot
Leadership
- Respects everyone equally
Confidence
- Able to have responsible conversations at all levels within the business
- Instills confidence immediately
- Confidence to deal with all levels within business
- Careful deliberation, thoughtful and clearly substantiated advice.
Care
- About the team
- About the business
- About their work
Qualifications & Experience:
- 3 to 5 years experience
- Diploma or Degree in the financial field
- Advance skills in Excel and other microsoft packages
- Good understanding of the google platform