Educational & Skilled Requirements:
A bachelor's degree in Accounting, Finance, Commerce or a related discipline.
Relevant experience in accounting, finance operations, financial reporting or reconciliation activities.
Practical knowledge of month-end accounting processes, recurring journal entries and general ledger reconciliations.
Experience preparing bank reconciliations, balance sheet schedules and intercompany reconciliation workings.
Understanding of foreign currency revaluations and associated accounting entries.
Familiarity with accounts payable and accounts receivable ageing reports.
Experience supporting internal audits, external audits and tax-related information requests.
Proficiency in Microsoft Excel and financial data-management activities.
Preferred candidate profile
Key Performance Expectations:
• Accuracy and completeness of journal entries and financial reconciliations.
• Timely completion of weekly cash flow reporting and month-end deliverables.
• Accuracy and maintenance of balance sheet and intercompany schedules.
• Timely identification and follow-up of unreconciled items and discrepancies.
• Accuracy of foreign currency revaluation workings and forecast updates.
• Timely and accurate submission of sales pipeline reports.
• Quality and completeness of supporting documentation for audit and tax requirements.
• Compliance with agreed reporting timelines and escalation procedures.