Senior Financial Accountant

🔥 0 minutes ago

🇿🇦 South Africa – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Logo of BP3 Global

BP3 Global

51 - 200 employees

Founded 2007

🏥 Healthcare

🛡️ Insurance

📦 Logistics

Healthcare • Insurance • Logistics

BP3 Global is a consulting firm that specializes in transforming businesses through artificial intelligence and automation. They offer a range of services including workload automation, intelligent document processing, intelligent process automation, and low-code development, aiming to enhance efficiency and operational agility. Their expertise spans several industries such as banking, finance, insurance, healthcare, and telecommunications. BP3 Global partners with major software providers to deliver comprehensive, industry-specific process solutions, ensuring client success through innovation and streamlined business processes.

📋 Description

• Own month-end close for assigned entities, preparing, posting and reviewing payroll, depreciation, accrual, prepayment and other journals against a strict close timetable. • Maintain audit-ready balance sheet reconciliations and supporting schedules, investigating and clearing reconciling items. • Review and guide the AP Specialist’s work, including supplier, bank and credit-card reconciliations, coding and cut-off. • Prepare and reconcile payroll-related journals and balances, including leave provisions and employee-related accruals. • Maintain the fixed asset register and prepayment/amortisation schedules. • Manage intercompany balances and multi-currency/revaluation processes across the Group. • Support VAT and statutory accounting requirements across the Netherlands, USA, Portugal and UK entities, working with external advisers where needed. • Report into the Financial Controller.

🎯 Requirements

• Fully qualified accountant — CA(SA), ACCA, CIMA or equivalent. • 4+ years post-qualification / post-articles experience in financial accounting, ideally in a commercial, multi-entity environment. • Hands-on experience with month-end journals, general ledger accounting and balance sheet reconciliations. • NetSuite experience highly advantageous (or a comparable multi-entity ERP); strong Excel skills. • Experience reviewing the work of a bookkeeper or AP team member is a plus. • A detail-oriented, self-sufficient operator who can manage recurring deadlines, question unsupported numbers, and communicate clearly and concisely.

🏖️ Benefits

• Remote Working • Flexible working • 20 days of annual leave • Birthday leave • Religious leave

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