Financial Accountant at The Unlimited

Purpose of the Role:

Manages the integrity of the General Ledger and accuracy of reporting of monthly business results. 

Key Responsibilities:

• Accountable for completion of monthly Balance Sheet reconciliations;
• Managers the integrity of financial records and the financial statements,
• Accountable for preparation, analysis and delivery of monthly Departmental/Divisional Results including accuracy of all information therein,
• Accountable for completion of monthly business Balanced Score Cards as well as presentation to department heads:
• Accountable for completion and analysis of financial components of Board Pack (excluding cash flow statement).
• Accountable for overall review of General Ledger on a monthly basis and for accuracy of all journals passed therein.
• Assist in the management of the overall annual budget process with the financial manager and departmental heads.
• Ensure appropriate external audit arrangements are in place and manage the audit process.
• Monitor and implement financial policies and procedures.

Knowledge and Experience:

• B Com (3 year degree) with 5 - 7 years working experience in a Finance function, or
• B Com Honours with 3 - 5 years working experience,
• Financial Service experience an advantage.

Skill Competencies:

• Financial literacy
• Sound analytical and decision-making skills

Personal Characteristics:

• Strong EQ
• Attention to detail
• Pragmatic
• Deadline orientated
• Strong work ethic
• Open to change
• Creative
• Strong communicator
• Proactive forward thinker
• Energetic and focused
• Passionate
• Confident
• Resilient

Please note that we are looking for 2 candidates (1 Full time and 1 Contract).