Financial Accountant
WSP
The Financial Accountant’s role is to support financial decision-making information by collecting, analyzing, investigating, reconciling, and reporting financial data by collaborating with various stakeholders where necessary
- Prepare monthly Standard Journals
- Provide support to our South African business ensuring local compliance, monthly reconciliations are performed, implementation of local operating procedures as well as management of cash flow management.
- Provide assistance with monthly HFM reporting where required.
- Performing reviews and audits of internal controls to ensure compliance.
- Perform General Ledger reconciliations and provide meaningful information regarding reconciling items. Long and unusual items are identified, and appropriate action are taken.
- Analyze and interpret data to provide financial management information for decision-making.
- Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends.
- Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
- Preparation of forecasts and budgets
- Verify supporting documentation for validity, accuracy and completeness and capture transactions on the accounting system.
- Manage interface exceptions effectively and ensure that appropriate, timely actions are taken.
- Inter-company transaction reconciliation and review.
- Ensure all work is carried out in accordance with the departmental, company processes and procedures.
- Assist in the intercompany reconciliations and payments
- Assist in the weekly review of all payments
- Assist with Payroll recons and Journals
- Assist in monthly and year-end closure process.
- Assistance with internal and external audits.
- Assistance to business units with finance related queries
- Management of BEE compliance audit
- Ad hoc accounting projects.
Health and Safety:
- Role model standards for SHEQ performance and behaviour consistent with the company’s health, safety, environmental and quality vision, and policies by influencing those around you
- Contributing to the identification of SHEQ risks and driving processes to achieve Zero Harm
- Embracing, displaying, and promoting the company values and ensuring a safe working environment is always maintained
- Bachelor’s degree with 6+ years’ experience in similar field.
- Experience working with African Entities
Key Competencies and Generic Skills:
- Strong analytical and reconciling skills.
- Thorough knowledge of accounting procedures and principles.
- Accuracy and attention to detail.
- Aptitude for numbers and quantitative skills.
- Problem analysis and problem-solving skills.
- Above average knowledge of Microsoft Excel.
- Team player.