Senior Financial Accountant
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 โ 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.
This role requires you to be in South Africa. If that means relocating or flying in, it is worth checking fares before you commit to a start date.
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