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    Senior Financial Accountant - Johannesburg, South Africa - Isilumko Staffing (JHB)

    Isilumko Staffing (JHB) background
    Description

    Job description:


    You will play a pivotal role in providing continuous input into financial and business decision-making at the tactical and operational levels. Your responsibilities will include completing financial accounting reports, ensuring accurate and timely financial reporting on a monthly basis, and contributing to process and system enhancements. This position offers a unique opportunity to work with cutting-edge financial systems and make a meaningful impact on our organisation's financial operations.

    Key Responsibilities:

    Business Processes/Financial System Processes:
    - Assist in transitioning reporting.
    - Participate in process and system enhancements, including Power BI and Onestream.
    - Ensure accuracy of GL account mapping for various financial reporting systems.

    Statutory Reporting:
    - Plan, monitor, and coordinate Business Unit Statutory Reporting processes.
    - Compile and prepare stand-alone Business Unit Annual Financial statements.
    - Support preparation of statutory returns and assist with accounting and disclosure issues.

    Month End and Budgets:
    - Responsible for month-end reporting into financial reporting tools.
    - Assist with compilation of budgets and forecasts.
    - Provide financial information for reporting to the Board.

    Compliance:
    - Comply with requirements for controls over financial reporting.
    - Perform monthly SOX controls and testing during testing cycles for GL.

    Tax Support:
    - Assist in the preparation of tax returns and support tax calculations.
    - Assist with tax and deferred tax accounting/disclosure.

    Managing Team Members:
    - Manage and develop direct reports, ensuring accurate and timely results.
    - Contribute to succession planning and career growth.

    Minimum Position Requirements:
    - University Bachelor's Degree in Accounting or related field.
    - 6+ years of relevant experience.
    - Proven technical financial reporting skills.
    - Working knowledge of SAP.
    - Current knowledge of IFRS, relevant Companies Act, and Tax regulations.

    Competencies:
    - Accounting
    - Data Gathering and Analysis
    - Financial Analysis
    - Financial Operations
    - Financial Planning and Reporting
    - Strategic Thinking/Business Analysis



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