Roles and Responsibilities:
· Ensure integrity of accounting information to ensure accurate financial information and establish quality over transactions and reporting
· Handle AR, inclusive of verifying information for invoicing, collection, receipt and allocation on ERP system.
· Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement.
· Monthly Revenue, Cost of Sales Accruals and Opex accruals input together with calculations and supporting documentation.
· Uploading of payments on bank for both local and forex payments inclusive of knowledge of South African Reserve Bank exchange control application.
· Review and reconcile the general ledger with specific emphasis on balance sheet account reconciliations, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them.
· Monthly inter-company reconciliations with confirmed verification from counter-party.
· Conduct month-end, quarter-end, and close year-end processes to verify all entries have been created and posted, ensuring completeness, accuracy, and cohesiveness of information.
· Manage monthly Content Provider reporting to various partners with emphasis on partner share according to contracts.
· Monthly VAT reporting together with reconciliation and submission.
· Maintain fixed asset register according to generally accepted accounting standards and ensuring that the register ties back to the ERP system.
· Maintenance of Petty Cash and Credit Card reconciliations.
· Maintain all necessary reports, including balance sheets, profit and loss statements, revenue forecasts, budgets, and cash-flow statements.
· Conduct Vendor/Creditor vetting and creation of local and foreign suppliers on the ERP system.
· Comply with local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions.
· Periodically improve and document all accounting control procedures, identifying system issues and making suggestions for improvement.
· Engagement with external auditors to ensure smooth flow of information to the audit process and swift resolution of issues.
Competencies:
Thorough knowledge of accounting and corporate finance principles and procedures.
Experience in audit and international accounting.
Working knowledge of accounting software platforms.
Excel Advanced level.
Natural proficiency with or passion for mathematics.
Personal integrity: ability to keep customer and company confidence.
Strong detail and deadline orientation.
Behavioral Skills:
High Attention to Detail delivery-orientated.
Accountability and Ownership.
Good organizational and time management skills.
Self-motivation.
Relationship Building.
Flexibility.
Problem Solving.
Balanced Decision-Making.
Planning and Organizing.
Cultural Awareness.
Stress Management.
Leadership.
Technical Competencies/Skills:
Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, with Advanced Excel.
Requirements
Education:
Bachelors in Accounting and Finance.
Experience:
At least 3 years of relevant accounting experience.
Benefits
Social and Health insurance for Employee and family
Flat hierarchies and short decision-making paths.
Cooperation in a highly motivated, young, international team spread across 3 continents.
An attractive location in a creative and modern office in Cairo office.
Salary
Competitive
Monthly based
Location
Johannesburg, Gauteng, South Africa
Johannesburg, Gauteng, South Africa
