Available to start a Limited Duration contract from January 2025? Head Office Construction / Engineering firm on the East Rand is looking for a Senior Financial Accountant to assist on a 12 month contract. Be responsible for task such as gathering and monitoring of financial data, preparing statements (balance sheets and income statements), forecasting costs and revenues, managing statutory and other payments, assist with the external audit process, and provide accounting support to both SA and foreign branches.
Successful candidate will have a completed B.Com degree, Honours will be advantageous, coupled with a minimum of 3-5 years accounting experience. Be responsible for monthly duties such as ensure allocation of expenses and payments; perform variance analysis at month end on monthly I/S; authorization of bank payments on bank system; assist foreign branch co-ordinators with the month-end process; perform B/S and intercompany account recons; raise forex adjustment journals for foreign intercompany accounts; perform bank recons; process/check month-end and ad hoc journals; assist the FM in the preparation of monthly management accounts; maintenance of the fixed assets register; VAT / PAYE / WHT; provisional tax; debtors; creditors; forecast and budgeting process and the external audit process. Solid Excel skills essential. Experience on MSDynamics advantageous.