Financial Accountant

Key Responsibilities

Financial Reporting & Month-End

• Lead and support month-end and year-end close processes
• Prepare management accounts, financial statements, and statutory reports
• Perform variance analysis, budgeting, and forecasting
• Ensure accurate posting of journals and transaction cut-offs
• Maintain general ledger integrity and complete balance sheet reconciliations
• Prepare audit-ready documentation and supporting schedules

Credit Control & Accounts Receivable

• Manage accounts receivable and credit control processes
• Open and maintain customer accounts and master data
• Monitor customer credit limits and ageing analysis
• Follow up on overdue accounts and resolve payment disputes
• Ensure accurate allocation of receipts and debtor reconciliations
• Prepare weekly, monthly, and annual sales and debtor repor...