Hybrid Financial Accountant

at Mondia Group

• Job title: Financial Accountant
• Job type: Full Time
• Experience level: Junior, Mid level
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Johannesburg, South Africa

About the role

• Senior Financial Accountant managing finances, ensuring compliance and accurate record-keeping in Johannesburg. Responsibilities include ledger maintenance, transaction recording, and financial reporting.

Responsibilities

• Ensure the integrity of accounting information and reconcile any financial discrepancies by performing or directing the research of accounting issues for compliance, and establish quality over transactions and reporting
• Record and reconcile all financial transactions to ensure accuracy.
• Maintain the general ledger and sub-ledger accounts to ensure completeness and correctness of entries.
• Perform regular reconciliations of bank statements, accounts payable, and accounts receivable.
• Handle AP, verifying payment documentation, referencing outstanding bills, updating debt balance, and conducting disbursement
• Process invoices, verify accuracy of vendor statements, and ensure timely payments.
• Manage collections and ensure the prompt receipt of payments from customers/clients.
• Monitor aging of receivables and manage credit control procedures.
• Review and reconcile the general ledger, identifying and thoroughly investigating any discrepancies and taking the proper corrective actions to resolve them
• Maintain fixed asset register and preparation of depreciation journals for both tangible and intangible assets .
• Comply with local financial requirements by studying existing and new legislation, enforcing compliance, and advising management on needed actions
• Postings Accruals for Revenue and cost
• Invoicing based on Operator reports and calculations from Commercial
• Payroll Posting
• Uploading Payments
• Supporting Yearly Financial Audits
• Month End closing support to ensure correctness of GLs
• Monthly Balance sheet Recon
• P&L Variance analysis
• Merchant report Tracker
• Intercompany reconciliations

Requirements

• Bachelors in accounting and finance
• At least 2-3 years of relevant accounting experience
• Advanced excel level
• Thorough knowledge of accounting and corporate finance principles and procedures
• Personal integrity; ability to keep customer and company confidences
• Experience in audit and international accounting will be a value add
• Good communication skills, both written and verbal.
• Ability to prioritize tasks and manage multiple responsibilities effectively.
• Creative thinking and Validation skills
• analytical skills with the ability to work with large amounts of data and draw conclusions