Job Title

Financial Accountant

South Africa, Gauteng
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R35000 - R45000 Per Month
Area: South Africa, Gauteng
Sector: All
Posted: 15 July 2024

Job Details

Summary:

The Financial Accountant will play a crucial role in the financial operations of JETOUR SOUTH AFRICA. This position is responsible for maintaining the integrity of the general ledger, ensuring accurate and timely financial reporting, and supporting the overall financial health of the organization. The ideal candidate must have a strong background in accounting, a keen eye for detail, and proficiency in financial software.

Responsibilities:

  1. General Ledger Maintenance:
  • Record and review journal entries in accordance with IFRS.
  • Ensure all financial transactions are accurately recorded and properly classified.
  • Reconcile general ledger accounts on a monthly basis.
  1. Financial Reporting:
  • Prepare Annual Financial Statements.
  • Prepare monthly, quarterly, and annual Management Accounts.
  • Perform monthly, quarterly, and annual variance analyses on Income and Expenses vs Forecast, Budget and Prior Year.
  • Support the month-end and year-end close processes.
  1. Account Reconciliation:
  • Perform reconciliations of bank statements, intercompany accounts, and other balance sheet accounts.
  • Investigate and resolve discrepancies in a timely manner.
  • Management and reconciliations of Company Receivables (Debtors).
  • Management of dealer rebate reconciliations.
  1. Audit and Compliance:
  • Assist with internal and external audits by providing necessary documentation, transaction reports and explanations.
  • Ensure compliance with internal controls, policies, and procedures.
  1. Process Improvement:
  • Identify opportunities for process improvements and implement best practices.
  • Participate in the development and enhancement of accounting systems and procedures.
  1. Collaboration and Support:
  • Work closely with other departments to provide financial insights and support.
  • Assist with special projects and ad-hoc analyses as required.

KEY COMPETENCIES REQUIRED:

Technical Competencies:

·       Strong understanding of accounting principles, standards (IFRS), and regulations.

·       Proficiency in preparing financial statements and reports.

·       Strong attention to detail and organizational skills.

·       Ability to analyse financial data, identify trends, and provide actionable insights.

·       Expertise in Income and Expense variance analysis vs Forecast, Budget and Prior Year.

·       Proficiency in accounting software.

·       Advanced skills in Microsoft Excel.

·       Ability to prepare necessary documentation and respond to internal and external audit inquiries.

Behavioural Competencies:

·       High level of accuracy in financial record-keeping and reporting. Consistent adherence to professional standards and                regulations.

·       Strong organizational skills to maintain systematic financial records.

·       Vigilant in identifying and correcting discrepancies.

·       Forward thinking and focused on results.

·       Able to work independently and complete tasks within budget and rigid timelines. Deadline driven.

·       Effective time management and ability to handle multiple tasks.

·       Optimistic & Positive.

·       Maturity to deal and communicate effectively with senior executives and other relevant external stakeholders.

·       Aptitude to perform the role with discretion, diplomacy, tact, and emotional intelligence.

·       Ability to effectively communicate, both orally and in written form.

·       Integrity, independence, and solid judgment. Imperative to be values-based in alignment with JETOUR SOUTH AFRICA              values-based leadership.

·       Courage to raise issues and concerns and be accountable and transparent for all actions and decisions.

·       The ability to assess and make sound judgments, often in circumstances involving conflicting issues and ends.

·       Strong problem-solving skills. Ability to break down complex financial data into understandable components.

·       Flexibility to adapt to changing business needs and environments.

·       Openness to learning new tools and technologies.

QUALIFICATIONS:

·       Minimum Qualification: Bachelor’s degree/Diploma in Accounting, Finance, or related field.

·       Minimum of 3 – 5 Years experience in general ledger accounting or related field.

·       Expert working knowledge on Office 365 Package (Excel / Office / Word / Outlook / PowerPoint).

·       Proficiency in accounting software, preferably SAP.

·       Strong understanding of accounting principles, standards (IFRS), and regulations.

·       Excellent analytical, problem-solving, and organizational skills.

 

 
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