Description:
About our client:
Our client provides cutting edge, cloud-based solutions to major banks, retailers, insurers and telcos, allowing them to process payments with ease. You will work with industry-leading experts and be involved in solving everyday payment problems that improve the lives of millions. You will be working with global banks, retailers and MNO's to find better ways to transact. Your goal will be to bring together committed people dedicated to delivering innovative enterprise solutions that help their customers contribute to economic growth. As a vibrant and innovative company, they deliver industry-leading expertise and technology to solve real problems every day. You will be joining a dynamic, skilled and delivery focused organisation that offers excellent opportunities for both personal and career growth. Some of the side benefits include a trendy office space, free healthy cooked lunches and regular get togethers.
What you will be doing:
- Ensure financial deadlines are met while crafting comprehensive financial reports supported by documentation like asset and shareholders loan registers.
- Facilitate monthly and annual departmental review meetings, where you will work on cash forecasts and ensure smooth reconciliation of inter-company accounts.
- Manage month-end journals, including payroll, and provide seamless data for statutory submissions, contributing to the preparation of group budgets.
- Oversee bank transactions with a keen eye on accuracy and compliance with GAAP principles.
- Collaborate on process improvements to streamline operations, all while maintaining positive relationships with suppliers, auditors, SARS, and banks.
What you need:
- Bachelor's degree in accounting/finance or relevant field
- 5+ years of experience in accounting/finance
- Proficiency in one accounting system
- Experience with financial reporting and knowledge of accounting regulations
- Deadline-driven with the ability to work both independently and in teams
- Effective verbal and written communication skills
- Strong attention to detail and organisational skills
- Ability to prioritise and plan work activities effectively
- Familiarity with Google Suite, Xero, and SimplePay advantageous
Contract Duration:
- 3 months
Job ID:
- J104478
PS Even if you feel you don't have all the skills listed or if this spec isn't what you are looking for, feel free to send your CV as we probably have other opportunities that could interest you. For a more comprehensive and updated list of opportunities that we have on offer, do visit our website - www.parvana.co.uk
Requirements:
- Ensure financial deadlines are met while crafting comprehensive financial reports supported by documentation like asset and shareholders loan registers.
- Facilitate monthly and annual departmental review meetings, where you will work on cash forecasts and ensure smooth reconciliation of inter-company accounts.
- Manage month-end journals, including payroll, and provide seamless data for statutory submissions, contributing to the preparation of group budgets.
- Oversee bank transactions with a keen eye on accuracy and compliance with GAAP principles.
- Collaborate on process improvements to streamline operations, all while maintaining positive relationships with suppliers, auditors, SARS, and banks.
- Bachelor's degree in accounting/finance or relevant field
- 5+ years of experience in accounting/finance
- Proficiency in one accounting system
- Experience with financial reporting and knowledge of accounting regulations
- Deadline-driven with the ability to work both independently and in teams
- Effective verbal and written communication skills
- Strong attention to detail and organisational skills
- Ability to prioritise and plan work activities effectively
- Familiarity with Google Suite, Xero, and SimplePay advantageous
- 3 months
- J104478