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 reports Treasury & Cash Management Perform daily cashbook processing and reconciliations Prepare and maintain cash flow forecasts Monitor liquidity, payment cycles, and bank balances Manage for...

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