Junior Financial Accountant

SUMMARY:
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POSITION INFO:

Junior Financial Accountant

Our client is a UK-based broadband provider that specializes in offering full-fibre internet services. This is an exciting opportunity for the right candidate to work remotely for a stable, international company.

Duties and Responsibilities:

Support Month-End Accounting Processes:

• Assist with payroll journal entries.
• Help in preparing cost accrual and cost deferral (prepayment) journals based on purchase orders, invoices, and historical data.
• Support in reviewing Assets Under Construction accounts.
• Assist in preparing fixed asset journals.
• Help in reviewing the Trial Balance
• Assist in preparing balance sheet reconciliations.
• Support in bank account reconciliation reviews and provide feedback.
• Assist in preparing standard schedules of actuals vs budget with basic commentary, including volume/value variance analysis for staff costs.
• Help maintain and update IFRS accounting schedules, particularly:
  • IFRS 15 (revenue)
  • IFRS 16 (leases)
  • IFRS 9 (financial instruments)
  • IAS 16 (fixed assets)
• Assist in preparing standard schedules of actuals vs budget with basic commentary, including volume/value variance analysis for staff costs.

Qualification and Experience:

• Part-qualified accountant working towards a qualification, or relevant accounting experience.
• Experience in a financial control environment, including P2P processes, is a plus.
• Familiarity with D365 preferred, but experience with other ERPs is acceptable.
• Proactive problem-solving attitude: willingness to identify problems and propose solutions.
• Background in telecommunications, manufacturing, or retail preferred; other detail-oriented industries with complex financial processes are also acceptable.

Measured on:

• Contribution to delivery of objectives
• Accuracy, efficiency, and proactivity
• Feedback from stakeholders

Remuneration:

Between R18 000 and R25 000 cost to company per month.