Head Office Accountant

OutsideCapital

  • Ekurhuleni, Gauteng
  • Permanent
  • Full-time
  • 9 days ago
Head Office AccountantThis is a fantastic opportunity to join a forward-thinking company where your analytical skills and attention to detail will be instrumental in shaping financial reporting and supporting strategic decision-making. You'll be at the heart of our financial operations, contributing to critical processes like monthly consolidations, cash flow management, and intergroup transactions. Grow your career in a supportive environment that encourages professional development and offers exposure to diverse financial challenges.Responsibilities:
  • Lead the monthly consolidation of profit estimates and cash forecasts, ensuring accuracy and timeliness.
  • Manage daily cash flow reporting, providing critical insights into liquidity.
  • Process intergroup transactions, including standard journals and charge-outs for management fees.
  • Accurately allocate and process IFRS2 expenses related to share-based payments.
  • Consolidate firm back orders and prepare head office reconciliations.
  • Facilitate the release of foreign vendor payments and maintain the guarantees register for South Africa.
  • Prepare intercompany confirmations for loans and management fees.
  • Assist with the preparation of audit papers and ad hoc financial requests.
Requirements:
  • BCom degree or equivalent tertiary qualification.
  • Two to five years of relevant financial experience in a similar role.
  • Exceptional attention to detail.
  • Strong analytical and advanced numeracy skills.
  • Excellent interpersonal and communication skills.
  • Demonstrated ability to work effectively as a team player.
  • Advanced Excel skills.
  • SAP experience.

OutsideCapital

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