| Date | 2025-01-23 |
|---|---|
| Job Title | Sales Entity Accountant |
| Employer | Ann Swann Personnel Services More Information |
| Salary | 0 |
| Category | Finance Accounting |
| Location |
Gauteng / Sandton |
Job Summary
Key Responsibilities
- Month-End Close: Complete month-end processes, including reconciling figures from P&L to balance sheets and ensuring alignment with trial balances.
- Financial Reporting: Prepare accurate financial statements in line with monthly and quarterly timetables to IFRS standards.
- Statutory Reporting: Ensure timely and accurate completion of all group and statutory reporting requirements.
- Internal Controls: Operate J-SOX controls and maintain appropriate auditable evidence for periodic reviews.
- Audit Support: Collaborate with third parties, such as external auditors and tax advisors, to provide necessary financial information and respond to queries promptly.
- Ad-Hoc Requests: Support the business by providing financial information and responding to any ad-hoc requests.
- Inter-Company Recharges and Reconciliations: Prepare and reconcile inter-company recharges, manage debtors and creditors, and ensure proper reconciliation of the bank.
- Cashbook Management: Load entries into Excel, reconcile the bank, and upload cashbook entries into Vision. Once approved, upload Vision cashbook into Sun and allocate receipts accordingly.
- Creditors Management: Oversee the creditors` function, ensuring timely and accurate processing of creditor transactions.
- Sales Uploads: Capture daily sales figures, verify their upload into SUN, and ensure accurate month-end balancing.
Qualifications
- Accounting Qualification:
- Accounting diploma or degree (ACA, ACCA, CIMA, or equivalent).
Skills & Knowledge
- Technical Skills: Strong technical financial accounting expertise and experience with IFRS standards.
- Excel Proficiency: Advanced proficiency in Excel, including intermediate to advanced formulas, pivot tables, and data manipulation.
- Organisation & Time Management: Excellent organisational and time management skills, with a focus on results and action orientation to meet deadlines.
- Attention to Detail: Exceptional accuracy and attention to detail, ensuring precise financial reporting and reconciliation.
- Problem Solving: Strong problem-solving skills, able to address issues efficiently and effectively.
- Interpersonal & Negotiation Skills: Strong interpersonal and negotiation abilities to manage relationships with internal teams and external partners.
- Communication Skills: Excellent verbal and written communication skills in English, with the ability to convey complex financial data clearly.
- Teamwork & Initiative: Ability to work independently and as part of a team, managing tasks with minimal supervision.
- Computer Literacy: Excellent computer literacy, including advanced knowledge of Microsoft Office Suite (Excel, PowerPoint, Word, Access).
Experience
- Minimum Experience: At least 5-10 years of financial accounting experience, with a minimum of 5 years of experience in a similar role.
- Industry Experience: Relevant experience within a multi-national, European manufacturing organisation.
- Multi-Currency Exposure: Previous exposure to working in a multi-currency environment, handling various foreign exchange transactions and reconciling multi-currency balances.
Sales Entity Accountant position available in Gauteng, Sandton. This job position was posted by Ann Swann Personnel Services. The job has been posted as a char8000 ad on 2025-01-23 at 01:00:39 in the Finance Accounting category
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