Western Cape: Senior Accountant CA(SA) posted by Conova (PTY) LTD
Posted on 2025-07-06 00:00:00
| Employer | Conova (PTY) LTD |
|---|---|
| Category | Finance/Accounting Management |
| Location | Western Cape / Western Cape |
Job Summary
- Accounting and maintenance of a complete and accurate general ledger across the subsidiaries of the region, as well as analysis in relation to those areas on a monthly basis.
- Overall responsibility for driving the monthly close process, ensuring that the entities in your region are closed accurately and timeously in line with the Group close objectives each month.
- Work with shared services for financial operations to ensure payroll, AP, AR etc. is correctly reflected in financial reporting.
- Act as a first reviewer on the allocated areas within the close process to ensure the output of the processes above is in line with expectations before Group Finance Manager reviews.
- Balance sheet reconciliations and ensuring balances are maintained on a monthly basis as part of the close process.
- Collaborate and support the FP&A function on an ad hoc basis.
- Manage the statutory audits, as well as regulatory compliance reporting and tax filings.
- Assist with the group audit as it relates to the entities in your region
- Assist with ad hoc requests and prepare any necessary internal reporting as needed.
- Proactively anticipate and identify issues and design solutions to address them.
Requirements:
- Qualified CA(SA)
- Big 4 background with 2 years of post-qualification experience.
- Experience as a self-starter who can manage multiple projects in a complex environment with evolving priorities and deadlines.
- Proficiency with Excel analysis and manipulation of large data sets, including use of pivot tables and lookup formulas.
- Strong attention to detail, high degree of accuracy, and the ability to deliver clean and concise outputs.
- Experience performing general ledger account reconciliations and analysis.
- Ability to proactively identify problems, design solutions, and implement changes.
- Strong collaboration and communication skills to work cross-functionally across departments, and with external auditors/consultants.
- Proficient in processing transactions in an ERP system, including Sage Intacct or similar systems such as Netsuite/Quickbooks/Xero
- Strong knowledge of international accounting, reporting and auditing standards.
- Comfortable working in a dynamic, fast-paced international environment.
- System implementation experience is advantageous.
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