Job Description

Job Category: Accounting
:
The Financial Accountant is responsible for overseeing day-to-day accounting activities and monitoring all financial data to ensure accurate, reliable, and complete monthly financial reporting for South Africa. The role works closely with internal stakeholders including Sales, Pre-Sales, Administration, CoE, IT, HR, and Marketing, and liaises externally with Revenue Authorities, External Auditors, and Consolidation Teams to ensure compliance, transparency, and reporting integrity. Main Activities

• Over-seeing Account Payable function situated in Cluj (centralized system)
• Main contact person with the bank pertaining to foreign payments and submission of relevant documentation
• Monthly reconciliation of local Accounts Payable ledgers
• Run costing of Inventory items on Oracle
• Preparing and maintaining of Bank recons, Petty Cash and upload of Daily Bank Balances
• Preparing and maintaining of Cashflow actuals and forecast
• Preparing of monthly Inter-company cross charges and maintaining of Allocation accounts
• Preparing of monthly statutory returns such as VAT & PAYE
• Maintaining the Fixed Asset Register (SA & US GAAP) and CAPEX budget
• Preparing, compiling, analyzing and ensure completeness of month end reporting package on HFM
• Liaising with external auditors, co-ordinate the preparation of audit packs as well as compiling of financial statements
• General day to day accounting functions (for example, journals, releasing of payments, calculating and posting of monthly revaluations, maintain the integrity of the GL etc.
• Ad Hoc responsibilities from Management

Experience / Skills / Other

• B. Com Hons Financial Accounting
• 9+ Years of experience in Financial Accounting
• Additional computer skills would be highly advantageous: Oracle & Rogue HFM

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About the Team:
Equal Opportunity Employer
We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability.

Skills Required