Financial Accountant at Adcock Ingram

Key outputs:

• Trial Balance complete and accurate (system and manual entries) within timelines to ensure timeous Corporate reporting
• Ensure Compliance with Group policies
• Internal & External Audit requirements processing
• Weekly Expense Claims Signoff
• Review and signoff journals in line with group policy
• Prepare payroll reconciliation
• Investigate/respond to queries (variance analysis etc)
• Collating of information to be processed monthly and the processing thereof
• Prepare the monthly and quarterly reporting to be submitted to Corporate
• Finalise monthly VAT recons & submission thereof
• Review & prepare GL reconciliations prior to FM review
• Oversee/Finalise preparation of tax packs per Corporate deadlines
• Manage Fixed Asset Register for business unit
• Preparation and processing of LC documentation
• Review CFC account reconciliation regularly
• Various banking requirements
• Annual Insurance declarations preparation
• Fixed Asset Budgets
• Overall support to FM as and when is necessary
• Ad-hoc functions as per management discretion

Requirements

• Bachelor's degree in accounting or related field.
• Professional certification (e.g., CA) Advantageous.
• Minimum 5 years of experience in financial accounting, preferably in a leadership role.
• Experience in managing a team of bookkeepers.
• Strong knowledge of financial accounting principles, standards, and regulations.
• Proficient in financial software and systems (e.g., ERP, accounting packages).
• Excellent leadership, communication, and analytical skills.