Accountant

Key Result Areas: - Provide timely financial reports, budgets and forecast. - Ensure that all financial transactions are recorded accurately on SAP. - Ensure invoicing are done in accordance to approved budgets. - Forecasting and cashflow forecast on projects. - Keeping a record of project expenses, contracts, and other accounting data. - Analysing and approving vendor invoices and contracts. - Overseeing the transfer of funds to various vendors and suppliers. - Track budget variances and monitor expenses. - Review and approve overhead charges to be applied to a project. - Review account totals related to assets and expenses. - Presenting accounts details during audits. - Assist with clearing standard queries from the audit team. - Draw up financial statements (trial balance, income statement, balance sheet). - Comply with relevant reporting requirements. - Reconcile all balance sheet accounts monthly. - Prepare and review monthly reserves statement, and review for exceptions. - Resolve and clear any historical outstanding balances. - Prepare monthly and quarterly accounting reports for submission to management. - Prepare (monthly, quarterly and annual) cost forecasts. - Assisting in month-end and year-end closing. Knowledge/Education Requirement: - Grade 12 / Matric with accounting as a subject. - BCom Accounting or equivalent tertiary qualification. - Completed articles or CIMA Management levels would be advantageous. - ERP System knowledge (SAP will be Advantageous) - 5 to 8 years of experience in finance in a similar role Personality Requirements: - Analytical skills. - Attention to detail. - Communication Skills. - Be able to work under pressure. - Assertiveness. - Result orientated and forward thinking. Other Requirements: - Maintain high level of confidentiality. - Work closely with the operational team and cost controllers to ensure control environment is intact and to ensure accurate reporting. - Occasional travel to the plant. - Manage site admin where applicable in workstream. - Work cordially and professionally with internal and external constituents.

Location: Roodepoort, ZA

Posted Date: 4/18/2025