Job Description
Senior Financial Accountant
Role Summary
The Senior Financial Accountant is responsible for maintaining balance sheet integrity across multiple group companies. This role ensures that all control accounts, reconciliations, and month-end processes are accurate and completed on time.
Key Responsibilities
Balance Sheet Control
- Prepare monthly reconciliations for all balance sheet accounts
- Maintain control account reconciliations including VAT, payroll and inventory
- Reconcile intercompany balances across group entities
- Maintain and reconcile the fixed asset register
- Investigate and resolve reconciliation discrepancies
Month-End Close
- Prepare month-end journals including accruals, prepayments and provisions
- Process depreciation and asset movements
- Assist with preparation of monthly management accounts
- Ensure month-end close schedules are completed on time
Reporting Support
- Prepare reconciliation schedules supporting management accounts
- Assist with financial analysis and reporting packs
- Support financial audits and provide required documentation
Internal Control
- Review bank reconciliations prepared by treasury
- Monitor control accounts and escalate irregularities
- Ensure accurate financial records are maintained across systems
Minimum Requirements
- BCom Accounting or equivalent qualification
- 4–7 years relevant accounting experience
- Strong balance sheet reconciliation experience
- Experience in multi-company accounting environments preferred
- ERP system experience (Sage, Odoo or similar)
Key Competencies
- Strong reconciliation and analytical skills
- High attention to detail
- Strong understanding of accounting principles
- Ability to manage deadlines during month-end
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About FMCG Retail Jobs in Gauteng
The FMCG retail industry in Gauteng, South Africa is typically a dynamic and competitive field, with numerous opportunities for career growth and development. Generally, the job market trends indicate a steady demand for skilled professionals to manage and execute various aspects of product distribution, sales, and customer service. As a result, those interested in pursuing a career in FMCG retail can expect to find a range of roles available.
Salaries in the FMCG retail sector vary widely depending on factors such as experience, company size, industry sector, and location. While it’s difficult to pinpoint exact salary ranges, very broad estimates suggest that entry-level positions typically start within the R20 000 – R40 000 per annum bracket, with more senior roles falling within the R80 000 – R150 000 range. However, please note that actual salaries can differ significantly depending on individual circumstances. For example, experience and qualifications in a specific area, such as logistics or marketing, may command higher salaries.
Common skills required for FMCG retail positions include strong communication and interpersonal skills, attention to detail, analytical thinking, problem-solving abilities, and the capacity to work under pressure. Additionally, proficiency in Microsoft Office applications, data analysis tools, and customer relationship management (CRM) software is often beneficial. Other valuable skills include inventory management, supply chain optimization, and visual merchandising.
FMCG retail roles can be found across various industry sectors, including financial services sector, technology industry, manufacturing sector, and consumer goods companies. These industries often require employees with diverse skill sets to manage product distribution, sales, and customer service functions.
Career development opportunities in FMCG retail are vast, with many professionals progressing into senior management positions or taking on specialized roles such as brand management or category management. Those interested in pursuing a career in this field can expect to find training programs, mentorship initiatives, and internal promotions available. With experience and dedication, individuals can build a rewarding and challenging career in the FMCG retail sector.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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