Financial Accountant

As our Financial Accountant you’ll play a key part in delivering world‑class finance function, getting hands-on with management accounts, finance operations and reporting for a group of companies under your responsibilities. Your drive and ideas will help us move faster, improve smarter, and stay ahead of the game.

• Ensure accurate posting of financial data by product, region, and brand.
• Reconcile ERP (Microsoft BC) data via Floqast with support.
• Match and clear open items in vendor and customer accounts.
• Investigate anomalies and unresolved items promptly, providing feedback to stakeholders.
• Generate and follow up on open item reports.
• Calculate monthly outsource fees in line with contractual terms.
• Post accruals, prepayments, dividends, and ensure supporting documentation is filed.
• Review travel register prepared by the finance assistant.
• Analyze and comment on operating expenses (Opex) and fee files, ensuring accurate allocation across business units.
• Assist in preparing monthly income statements with detailed commentary by expense type and brand.
• Manage intercompany and intergroup billing, resolving client queries proactively.
• Maintain fixed and intangible asset registers and reconciliations.
• Conduct brand performance reviews across the group.
• Run depreciation and foreign exchange (FX) processes.
• Ensure data segmentation by product, region, platform, and brand.
• Prepare monthly income statements and balance sheets with insightful commentary.
• Maintain and update monthly and annual support schedules (e.g., legal, audit, and professional fees).
• Produce monthly brand-specific income statements.
• Prepare and upload audit files and supporting documentation.
• Coordinate with contributors to ensure audit file completeness.
• Liaise with management and external auditors to resolve queries efficiently.
• Prepare and maintain SOX control documentation and evidence.
• Ensure adherence to internal controls and timely submission of compliance evidence.
• Prepare corporate tax and VAT calculations per entity.
• Compile reports for annual returns and regulatory submissions.
• Reconcile VAT and tax accounts, ensuring timely payments and submissions.
• Communicate effectively with tax authorities and follow up on outstanding matters.
• Maintain an up-to-date contract repository.
• Review of contracts to ensure relevance and accuracy.
• Ensure contracts for new or amended billing are obtained and recorded.
• Update and manage the contract matrix.
• Ensure timely payments to suppliers and intergroup entities.
• Review weekly payment batches for accuracy and completeness.
• Regular communication with clients on outstanding receipts and intergroup balances.
• Assist in drafting process documentation to support business continuity and knowledge transfer.
• Collaborate effectively with team members to meet deadlines and deliverables.
• Communicate proactively with managers and stakeholders.
• Share relevant updates and escalate issues as needed.
• Set and review performance objectives bi-annually.
• Support the manager with technical projects and other duties as required.
• Maintain oversight of trial balance management across all entities.

• Clear, confident communication (written and verbal), and the ability to breakdown complex ideas (required).
• A collaborative mindset, working smoothly with cross‑functional teams to hit shared goals (required).
• Strong organisational skills and the ability to manage multiple projects without dropping the ball (required).
• Exceptional attention to detail and a commitment to high‑quality work (required).
• Adaptability – you stay sharp, productive and positive in fast‑moving environments (required).
• Highly motivated and ready to take ownership and accountability for deliverables (required).
• BCom financial accounting degree and/or Accounting Diploma (required).
• Minimum 3 years accounting experience in a similar role (required).
• Advanced Microsoft Excel skills (required).
• Experience in crypto currencies and stable coins (preferred).
• Experience in Microsoft Dynamics Navision or Business Central (preferred).
• Experience in FloQast (Month end reconciliation tool) (preferred).
• Experience in IBM Planning Analytics/TM1/Cognos (preferred).
• Experience with SOX Compliance and/or Internal controls (preferred).

• Supergrowth is real here. Our learning and development programmes give you the tools, training and opportunities to level up fast.
• Your progress matters. Our Performance tool ensures you get meaningful feedback to support your development and superdrive your career.
• Support that has your back. Our Employee Assistance Programme offers resources for you and your family.
• Group Life Cover
• Funeral Fund Benefit
• Income Continuation Benefit
• Medical Aid Subsidy
• Retirement Annuity Subsidy