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Johannesburg: Accountant posted by Isilumko Staffing

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Job Description

We are seeking a skilled and detail-oriented accountant to join our dynamic International Contact Centre team, which operates in multiple markets. As a Multinational Contact Centre Accountant, you will play a crucial role in maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the financial decision-making process for our diverse operations.

Principal Accountabilities

  • Financial Record Keeping: Maintain accurate and up-to-date financial records for the call centers operations across multiple markets.
  • Record and reconcile financial transactions, ensuring precision and compliance with relevant accounting principles.
  • Allocate costs accurately across the multiple markets based on prescribed methodology.
  • Meet month-end submission deadlines.
  • Budgeting and Forecasting: Collaborate with department heads to develop and manage budgets for each market served by the call center.
  • Assist in the preparation of financial forecasts and variance analyses to support strategic decision-making.
  • Financial Reporting: Prepare regular financial reports, and analyses for internal stakeholders and management.
  • Ensure timely and accurate submission of financial reports to regulatory bodies as required.
  • Compliance: Stay informed about relevant accounting regulations and standards in each market to ensure compliance.
  • Work with external auditors to facilitate audits and address any audit-related inquiries.
  • Cross-Functional Collaboration: Collaborate with other departments, such as operations and human resources, to gather relevant financial information and support their initiatives.
  • Provide financial insights to aid in strategic decision-making processes.
  • Process Improvement and Development: Identify opportunities for process improvement and efficiency in financial operations.
  • Implement best practices in accounting procedures to enhance overall financial management.
  • Risk Management: Monitor financial risks and implement strategies to mitigate them.
  • Contribute to the development of risk management policies and procedures.
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Job Specific Capabilities and Experience:

  • Bachelors degree in accounting with SAIPA with articles.
  • 3 to 5 years experience in the accounting and management accounting environment.
  • Desirable: – Proven experience in accounting, preferably in a call center business environment.
  • Strong knowledge of accounting principles, financial regulations, and management accounting in multiple jurisdictions.
  • Proficiency in accounting software and Microsoft Excel, Dynamics 365 would be an added advantage.
  • Excellent analytical, organizational, and communication skills.
  • Ability to work collaboratively in a fast-paced, multicultural environment.

Person Attributes

  • Cultural Sensitivity: Awareness and respect for diverse cultures to navigate international business practices appropriately.
  • Adaptability: Ability to quickly adapt to changes in accounting standards, tax regulations, and client requirements from various jurisdictions.
  • Analytical Thinking: Strong analytical skills to understand and interpret financial data from different regions and make informed decisions.
  • Attention to Detail: Thoroughness in reviewing financial records and reports to ensure accuracy and compliance with international accounting standards.
  • Communication Skills: Clear and concise communication skills, both written and verbal, to explain financial information to clients with varying levels of financial literacy.
  • Customer Service Orientation: A client-focused mindset with the ability to provide excellent customer service and build positive relationships with clients worldwide.
  • Time Management: Efficient time management skills to handle multiple tasks, meet deadlines, and manage workloads from clients in different time zones.
  • Technical Proficiency: Proficient in accounting software and tools, as well as a strong understanding of international accounting principles and standards.
  • Problem-Solving Abilities: Resourcefulness and the ability to solve complex financial issues, considering international regulations and client-specific challenges.
  • Ethical Integrity: Adherence to high ethical standards, especially important when dealing with sensitive financial information from clients across borders.
  • Team Collaboration: Collaboration and teamwork skills to work effectively with colleagues, clients, and stakeholders from diverse backgrounds.
  • Global Business Awareness: Understanding of global economic trends and their potential impact on financial decisions and reporting.
  • Continuous Learning: Willingness to stay updated on changes in international accounting standards, tax laws, and industry best practices.
  • Stress Management: Ability to handle high-pressure situations and tight deadlines inherent in the fast-paced environment of international finance.
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Johannesburg: Accountant posted by Isilumko Staffing

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Job Description

Job Purpose:

Responsible for fixed asset management, month end reporting, forecasts and budgeting, cash flow preparation and reporting and accounting to trial balance as well as month end reporting.

Other responsibilities will include yearly external audits, tax compliance and reporting, payroll, bank and payment recons and assisting the treasury department from time to time and ensure compliance with all statutory and regulatory requirements.

Principal Accountabilities:

  • Maintenance of fixed asset policy and records, depreciation recognition and accounting entries
  • Ensuring compliance with insurance policies and administrating claims and record keeping
  • Managing and ensuring compliance with all expense requisitions and payments
  • Annual budget preparation and presentation
  • Quarterly forecast preparation and presentation
  • Preparation of cashflow and working capital reporting
  • Prepare, review and propose payroll for approval
  • Responsible for intercompany accounts, reporting and intercompany re-billing
  • Responsible for collection on all outstanding debtors and follow up queries
  • Month end reporting and balance sheet reconciliations
  • Cost control in line with budget / forecasts
  • Responsible for daily creditors processing and data capturing
  • Responsible for monthly creditors reconciliation and approvals
  • Ensuring accurate bank payments are prepared each month
  • Monthly Analysis of P & L and providing analytical insight into movements and recommending revenue generation and cost control strategies
  • Responsible for Monthly Reporting
  • Statutory and regulatory compliance including but not limited to BBBEE Audits
  • Record keeping of key documentation and filing
  • Responsible for audit reconciliations, files etc. (annually)
  • Other financial projects and investigations
  • Responsible for ad hoc activities i.e. refund verification and cash collection
  • Responsible for tax compliance and reporting
  • Any other reasonable request or instruction (ad hoc duties)
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Job Specific Capabilities and Experience:

Experience

  • Bcom Accounting Degree
  • SAICA or SAIPA articles
  • At least 2 years post articles experience



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Johannesburg: Accountant posted by Isilumko Staffing

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Job Description

We are looking for a detail-oriented Accountant to oversee fixed asset management, financial reporting, budgeting, cash flow preparation, tax compliance, and payroll processing. You will play a critical role in ensuring accurate financial records, supporting audits, and maintaining compliance with statutory and regulatory requirements.

Key Responsibilities

? Manage fixed assets, including depreciation calculations and accounting entries.
? Ensure compliance with insurance policies and handle claims administration.
? Oversee expense requisitions and payment processes.
? Prepare and present annual budgets and quarterly forecasts.
? Prepare cash flow and working capital reports.
? Process and review payroll, ensuring accuracy and compliance.
? Manage intercompany accounts, reporting, and re-billing.
? Handle debtor collections and follow up on outstanding balances.
? Perform month-end reporting and balance sheet reconciliations.
? Monitor cost control in alignment with budgets and forecasts.
? Process and reconcile creditor transactions, ensuring timely approvals.
? Prepare and verify bank payments.
? Analyze profit and loss (P&L) statements and provide insights on revenue generation and cost control.
? Ensure statutory and regulatory compliance, including BBBEE audits.
? Maintain financial records and key documentation for audits.
? Support annual external audits with reconciliations and financial files.
? Handle tax compliance and reporting.
? Assist in treasury functions and other ad hoc financial projects.

What Were Looking For

? Qualifications & Experience:
? BCom Accounting Degree (preferred).
? SAICA or SAIPA articles (beneficial).
? At least 2 years of post-article experience in a similar role.

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? Technical Skills:
? Strong financial reporting and reconciliation experience.
? Proficiency in accounting software and ERP systems.
? Excellent Microsoft Excel and data analysis skills.
? Sound knowledge of tax regulations and statutory compliance.

? Key Competencies:
? Strong analytical and problem-solving skills.
? Attention to detail and accuracy in financial reporting.
? Ability to communicate effectively with internal and external stakeholders.
? Strong time management and ability to meet strict deadlines.
? Proactive, self-motivated, and able to work under pressure.
? Organised, methodical, and a team player.
? High degree of flexibility and cultural awareness.

If you are a dedicated finance professional looking to grow your career in a dynamic environment, wed love to hear from you! Apply today.



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