Job Summary The Senior Financial Accountant oversees after a company's accounts and has the overall responsibility for processing the day-to-day transactions. Provides advice to Senior Management about the financial implications of business decisions to aid growth and profit. Record financial transactions for project, department, or company Prepare financial statements for internal and external use Reconcile spending with budget as part of job costing Analyse financial performance and forecast longer term horizons Recommend methods and strategies for cutting cost Maintain records and support auditing efforts Advise company and/or department management on financial decisions Make upper-level strategy recommendations based on financials Submit accurate monthly bank reconciliations for approval Processing of journals to the general ledger. Ensure all journals are authorized before processing. Ensure that the relevant balance sheet account reconciliations are completed on a monthly basis and approve once done Ensure that the balance sheet account reconciliations are finalized on debtors and creditors and approve once done Responsible for debtors and creditors function Associate management style complies with Naledi management/leadership style as defined in the proposed management philosophy Adequate resources are available to support projects. Provide on the job training to all subordinates. BCom financial degree or relevant 5-10 years engineering manufacturing industry Judgment and decision making Compliance with relevant legislation Accounting principles and standards Advanced ERP experience required. Quantitative Easing (QE) experience will be an advantage. Treasury Management System ( TMS) E-forex SARS E-filing Daily transaction reporting Strong analytical and problem-solving experience Communication and negotiation skills Proactive, self-starter with initiative Good communication, planning and time management skills. Advanced Microsoft office Ability to multi- task and handle pressureTalentCruRecruiter
