Website Betway Africa
As a Financial Accountant, you will report into the Financial Controller and will be responsible for the accounting and reporting function of entities within the Local Silo in the Finance department. The successful candidate will be required to be highly numerate, well organised; deadline driven and have the ability to improve processes. Attention to detail and accuracy is non-negotiable.
What you’ll be doing
Monthly management reports
Posting of invoices, accruals and prepayments
Prepare the expense analysis, marketing analysis, prepayments and accruals & foreign exchange schedules
Analysis of expenses ensuring all expenses have been categorized and allocated correctly
Prepare internal (intercompany & intergroup) billing, including invoicing & reconciliations
Matching of open items on a weekly basis
Run FX in Navision & prepare FX reconciliations
Proactively resolve any queries raised
Preparation of monthly income statement and balance sheet reconciliations
Preparation of all fixed asset recons & review the fixed asset register ensuring that assets are captured and depreciated in line with fixed asset policies, scrapping old assets and revisiting estimated useful lives.
Run depreciation & amortisation
Capitalization of internally generated intangible assets
Reporting
Prepare monthly consulting, legal & audit fee schedules
Prepare marketing analysis
Prepare necessary commentary for month end and quarter end reporting and Flux Analysis for both Income statement and Balance sheet
Prepare monthly Income statement files, including commentaries per expense type and brand.
Assist with the procurement section of BBBEE reporting
Prepare and sign off on all reconciliations
Prepare and sign off on all SOX control evidence, reconciliations, and templates
Operations
Reconciliation and posting of Corporate Card expenditure
Ensure accurate capturing and posting of all VAT entries
Ensure all contractual relationships up to date
Treasury & Cashflow
Prepare all intercompany & inter-group accounts payment packs and ensure balances confirmed monthly ▪ Ensure all customers are collected & vendors settled
Prepare and comment on all aging reports & open items
Communicate cash requirements with Financial Controller
First review of all payment packs for local & foreign payments
First review of all payments on Electronic banking platforms
Audits
Preparation and review of internal and external audit files
Consult with the statutory team to ensure all queries resolved timeously
Team Leadership
Co-ordinate functions in the team to ensure that all team members are working effectively and able to deliver reporting on time
Ensure best business practice is embedded across all processes and functions
Ensure team key deliverables are met on time and accurately.
Provide guidance, mentoring and support to direct report to ensure the team is working efficiently and coherently
Manage all stakeholder expectations appropriately and communicate any potential problems
This job description is not intended to be an exhaustive list of responsibilities. The job holder may be required to complete any other reasonable duties in order to achieve business objectives.
Essential skills you’ll bring to the table
The necessary skills that we require for this role include:
B.Com Finance Degree or similar.
2 -3 years accounting experience.
Proficient in Microsoft Excel
Demonstrates consistent behavior aligned to the organizational culture
Microsoft Navision
IBM Cognos
Completed SAICA articles
SOX experience
Strong analytical and problem-solving skills with a keen attention to detail and financially astute approach to work
Ability to multi-task and work under pressure.
Strong communication skills, both verbal and written
Must be able to use initiative and be proactive.
Accuracy and reliability with a high level of attention to detail.
Ability to plan and execute tasks with a strong sense of accountability
Ability to work collaboratively in a team environment and effectively and efficiently prioritize tasks
Ability to work under pressure and adapt well to change
Deadline:30th August,2025
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