About the Job Financial Accountant Salary Market related Location Centurion Job Type Permanent Industry Pharmaceutical Benefit Management Reference CWR.MS.FA. Company Description Our client is a South African pharmaceutical benefits management (PBM) organization and specialises in electronic claims processing and the management of medicine benefits. They are looking for a Financial Accountant to join their team. Job Description / Purpose Responsible for ensuring accurate financial reporting, managing statutory compliance, maintaining general ledger integrity, and providing critical financial insights. This role supports effective decision‑making by delivering high‑quality financial data in adherence to organisational and regulatory standards. Main Duties & Responsibilities Daily cash management and bank reconciliations bi‑monthly. Preparation of accurate and timely management accounts monthly, including variance analysis (Revenue, Balance Sheet and Cashflow sheets). Reconciliation of relevant General Ledger accounts monthly. Accounts receivable invoicing, intercompany invoicing and weekly pharmacy payment reconciliations. Asset register maintenance and depreciation run monthly. Annual Budgeting and Forecasting. Local and International Financial Reporting Accurate data capturing of daily ad hoc orders and payments. Preparation of accurate and timely financial statements. Management of general ledger and reconciliation processes. Ad hoc reporting requests. Accounts Receivable and Pharmacy Management Management of Accounts receivable (invoicing). Intercompany invoicing. Pharmacy payment reconciliations weekly. Compliance and Governance Ensure compliance with statutory requirements (e.g. tax filings, audits, secretarial, etc.). Liaise with external auditors. Identify financial risks and propose mitigation strategies. Withholding tax schedule - 6QUAT. Internal audits. Insurance management. Assist with BBBEE reporting. Budgeting and Forecasting Assist in budget preparation and forecasting. Monitor actual vs. budget/forecasted performance. Monthly variance analysis. Tax Management Ensure accurate tax computation and filings. Keep updated with regulatory changes impacting taxation. Finance Administration, Analysis and Insights Daily Cash management and bank reconciliations bi‑monthly. Liaise with Banks. Bank reconciliations bi‑monthly. Monthly Shareholder statements and interest calculations. Provide insights into financial trends and risks. Support decision‑making with data‑driven recommendations. Assist with finance projects. Supervisory Supervise Finance Clerk. Collaboration and Communication Work closely with other departments to streamline financial processes. Present financial updates to stakeholders. Educational Requirements Matric. Financial related Diploma or Degree preferred. Experience and Skills Required 3 - 5 Years of experience in financial accounting or auditing. Article experience (advantageous). Exposure to external audits and internal control improvements. Experience in vat and tax. Experience in financial systems and tools. Supervision of staff (advantageous). Exposure to financial analysis and internal controls improvement. POPIA NOTICE We may retain your personal information in our database for future employment opportunities and matching purposes. We may contact you should a suitable position become available. The information you have provided is true, correct, and up to date. We endeavour to respond to all applications. However, if you do not hear from us within 14 days, please consider your application unsuccessful. #J-18808-Ljbffr