高级财务会计
Senior Financial Accountant
BP3 正在寻找一位具备完整资质、亲自动手的高级财务会计人员，负责在多货币环境中管理总账和月度结账。您将编制并过账分录，保持资产负债表调节至审计就绪状态，并对我们的应付账款专员的工作进行一级审核——向财务主管汇报。这是一个以执行为导向的职位，适合能够亲自在总账中工作的人，而非仅从远处进行审查的人。
工作地点 - 南非
合同类型 - 永久性
您将负责的工作
- 负责所分配实体的月度结账——按照严格的结账时间表编制、过账和审核分录（薪资、折旧、应计费用、预付款等）。
- 保持资产负债表调节和相关明细至审计就绪标准，及时调查和解决调节差异。
- 审核并指导我们应付账款专员的工作，包括供应商、银行和信用卡调节、编码和截止日期处理。
- 编制并调节与薪资相关的分录和余额，包括带薪假期准备金和其他员工相关应计费用。
- 维护固定资产登记簿和预付款/摊销明细。
- 管理集团内部往来余额和多货币/重估流程。
- 支持我们在荷兰、美国、葡萄牙和英国实体的增值税和法定会计要求，必要时与外部顾问合作。
要求
- 具备完整资质的会计师 — CA(SA)、ACCA、CIMA 或同等资格。
- 4 年以上从业经验，最好是在商业、多实体环境中的财务会计领域。
- 具有月度分录、总账会计和资产负债表调节的实际操作经验。
- 具有 NetSuite 经验者优先（或类似多实体 ERP）；精通 Excel。
- 具有审核记账员或应付账款团队成员工作的经验者优先。
- 注重细节、能够独立完成任务，能处理重复性截止日期，质疑未经证实的数据，并清晰简洁地沟通。
福利
- 远程办公
- 弹性工作
- 每年 20 天带薪休假
- 生日假
- 宗教假期
最初发布于 Himalayas
查看英文原文
BP3 is looking for a fully qualified, hands-on Senior Financial Accountant to own the general ledger and month-end close in a multi-currency environment. You'll prepare and post journals, maintain audit-ready balance sheet reconciliations, and take first-level review responsibility for the work of our AP Specialist - reporting into the Financial Controller. This is an execution-focused role for someone who is comfortable working hands-on in the ledger, not just reviewing from a distance.
Working Hours - South Africa based
Contract Type - Permanent
What you'll be doing
- Own month-end close for your assigned entities — preparing, posting and reviewing journals (payroll, depreciation, accruals, prepayments and more) against a strict close timetable.
- Maintain balance sheet reconciliations and supporting schedules to an audit-ready standard, investigating and clearing reconciling items promptly.
- Review and guide the work of our AP Specialist, including supplier, bank and credit-card reconciliations, coding and cut-off.
- Prepare and reconcile payroll-related journals and balances, including leave provisions and other 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 our Netherlands, USA, Portugal and UK entities, working with external advisers where needed.
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
Originally posted on Himalayas