Financial Accountant
Motus Corporation
Motus Mobility Solutions (MMS) is a world leader in its field of specialisation offering a variety of financial products for motor vehicles. LiquidCapital aims to creatively solve problems and add value to people by ensuring Mobility for Good.
MMS forms part of the Motus Group, a leading JSE listed Company in the Automotive Industry where performance is driven by three keystones, 1. Leaders, 2. Innovation & 3. Customer Champions
MMS is seeking to employ a qualified and experienced Financial Accountant. The successful candidate will join a dynamic and highly skilled Finance Team.
The successful candidate will report directly to the Group Financial Manager
DUTIES/ KEY RESPONSIBILITIES
Financial Reporting
- Responsible for monthly, quarterly, half year and year end flash results and management accounts
- Work with internal stakeholders to produce complete and accurate reporting
- Prepare management accounts, comparison to budgets and forecasts
Financial Processing
- Completion of Hyperion group reporting pack
- Capture central transactions on accounting package
- Allocation and review of group level charges
- Responsible to review and process consolidation entries on Hyperion
- Build and maintain models around allocation of group charges
- Recommend and drive financial process efficiencies
Review
- Assist FM with gathering of any ad hoc financial information for review
- Assist FM with balance sheet and management account preparation and reviews
Month end processing
- Ensure debtors and creditors, including shared costs are processed
- Ensure accruals and provisions, fixed asset and depreciation journal completion
- Cashbook, Bank and intercompany reconciliation
Cash flows
- Monthly submission to treasury
Payments
- Payments review and release
Other
- Assistance and Co-ordination of with both external and internal auditors for the MFS group
- Input into the annual budget process
- Any other ad hoc duties assigned by the Group FM
EDUCATION
- Grade 12 / Matric (NQF equivalent)
- B. Com Accounting/B.Compt (Honours)
EXPERIENCE, KNOWLEDGE AND SKILLS REQUIRED:
- Strong analytical ability to interpret financial information, attention to detail
- Technical skills – IFRS, Taxation
- Experience on Microsoft Dynamics Great Plains and/or Hyperion (preferable) or other accounting package
- Strong ability to adapt to change
- Ability to work under pressure and adhere to strict deadlines
- Ability to manage group processes that involves building relationships with business unit Financial Managers
- Ability to work independently, swiftly and efficiently to meet deadlines (deadline driven)
- Detailed knowledge of Business Unit Operations.
- Consolidation package – Hyperion
OTHER REQUIREMENTS
- Criminal and credit clear
- Must have own or reliable transport
- Team player, but able to function independently
- Exceptional numerical ability
- Takes initiative
- Problem solving skills
- Take accountability for responsibilities
- Strong analytical ability to interpret financial information
- Live up to the values of the Company