A company in the software industry is seeking a skilled and detail-oriented Financial Accountant to join their dynamic finance team based in Johannesburg North.This role offers the opportunity to work within a high-end, fast-paced environment that values excellence, precision, and professionalism.Key Responsibilities: Full responsibility for the General Ledger across multiple entities Preparation and posting of journals, accruals, and provisions Performing monthly balance sheet reconciliations and resolving variances Ensuring the accuracy, completeness, and integrity of financial records Managing intercompany and intracompany accounting processes and transactions Preparing and maintaining VAT reconciliations in accordance with company SOPs and legislative requirements Assisting with month-end reporting, reconciliations, and submission deadlines Managing lease accounting in line with applicable accounting standards Maintaining lease registers and calculating lease liabilities and right-of-use assets Preparing monthly lease journal entries, reconciliations, and disclosures Liaising with property managers and internal stakeholders regarding lease agreements Preparation of monthly, quarterly, and annual management accounts Supporting year-end financial statements and audit processes Providing meaningful financial analysis and commentary to management Maintaining and monitoring strong internal control environments Ensuring compliance with company policies, procedures, and accounting standards Identifying control gaps and recommending process improvements Supporting audit requirements and implementing audit recommendations Preparing detailed Excel reports, financial schedules, and reconciliations Minimum Requirements: BCom Degree in Accounting / Finance SAICA/ SAIPA articles signed off Proven experience as a Financial Accountant, preferably within a group structure Strong technical accounting knowledge High attention to detail and strong organisational skills Ability to work independently and meet strict deadlines Proficiency in accounting systems and advanced Excel skills Apply now!