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Senior Accountant-72466

Unique Personnel
Boksburg Boksburg Ekurhuleni, South Africa
Closing date
Mar 22, 2024

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Job Role
Contract Type
Full Time
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients
Major Duties & Responsibilities

Partner with the Sales and operation teams to prepare the forecast on a weekly basis.
Assist the finance manager in the budget preparation.
Responsible for Trade receivable.
Oversee Local and Foreign Trade Payables
Cashbook Management and Bank Reconciliations including Credit cards.
Foreign Currency Management (Payments, receipts & fluctuations)
Process Intercompany Transactions including Goods in Transit (GIT).
Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports.

Analyse GL variance accounts and adjust costs where necessary.
Assist with the Annual Budget process.

Responsible for all Balance Sheet Reconciliations on Blackline.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Fixed Asset Management - Including the Fixed asset register, CAPEX forms, financial depreciation and Wear and Tear.
Assisting in month-end and year-end closing
Assist during External & Internal Audit

Assist with maintaining accounting controls by preparing and recommending policies and procedures.
Plan, assign and review staff's work.
Assist with analyzing of financial information and summarize financial status.

Basic Qualifications (Required):

BCompt / Cima Management Level completed.
Minimum of 3 years working experience as a financial accountant
Strong analytical ability to interpret financial information.
Implementation and interpreting of Costing Models
Strong technical skills with regards to an ERP system
Analytical, reasoning and problem-solving skills.
Ability to work under pressure Proficiency in Microsoft Word and Excel/Macros

Additional Qualifications (Required):

Knowledge of Lean, ISO, Six Sigma manufacturing techniques
Attention to detail and quality in work.

Computer Software:

QAD, IQR; SFDC, MS Outlook, Excel, Power Point, Access, and Word

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