Gauteng: Financial Accountant posted by Smith Garb
Posted on 2025-05-22 00:00:00
| Employer | Smith Garb |
|---|---|
| Category | Other Finance/Accounting |
| Location | Gauteng / Gauteng |
Job Summary
Key Responsibilities:
- Accurately process and prepare all financial data up to trial balance level.
- Post and review month-end journals and ensure correctness of entries.
- Prepare and reconcile General Ledger accounts using Blackline.
- Support the regional credit management function by preparing Accounts Receivable reconciliations.
- Assist Senior Accountants with monthly and year-end closings.
- Perform various reporting duties including:
- Royalty calculations
- Month-end sales reports
- OE Large Projects reporting
- Fixed asset reporting
- Weekly cash flow updates
- Monthly updates to TM1 budget formats compared to actuals
- Sales budgets/forecasts per product line and branch
- Update Cognos sheets and ensure cube balancing for monthly and forecast reporting.
- Ensure full compliance with the monthly finance checklist.
- Conduct Capex audits and assess project paybacks.
- Respond to and manage product/branch manager sales reporting queries.
- Perform ad hoc reporting as required.
- Assist with Compliance Scorecard Self-Assessment testing.
- Perform any additional finance-related tasks as needed.
Requirements:
- Completed tertiary qualification in finance or accounting.
- Minimum 5 years’ experience in a similar financial/accounting role.
- Advanced proficiency in Microsoft Excel.
- Experience with SAP and CaseWare is essential.
- Strong knowledge of month-end processes, reconciliations, and reporting tools.
- Ability to meet tight deadlines in a fast-paced environment.
This is a great opportunity for a detail-oriented, deadline-driven professional with strong technical and reporting skills to make an immediate impact within a reputable organisation.
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