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Senior Accountant

SM Squared Talent Ltd
Pretoria Tshwane (Pretoria), Gauteng Tshwane, South Africa
Closing date
May 9, 2024

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Job Role
Contract Type
Full Time
Our client in the is transportation sector currently recruiting for a Senior Accountant in Pretoria Minimum Requirement:
  • A financial qualification
  • 5+ years' experience in accounting
  • Sage X3
  • Reconciliation of General Ledger per entity timeously and accurately.
  • Ensure all accounting journals processed are reviewed by the FM and filed with supporting documentation
  • Ensure that all related party balances and transactions agrees to the related party confirmations and any discrepancies are resolved timeously
  • Ensure that the inventory balances agree to monthly stock count values
  • Ensure bank and petty cash reconciliations are reviewed bi-weekly for SA and weekly for AFRICA
  • Ensure Finance Leases agrees to the bank amortisations schedules and monthly debit orders (Core).
  • Ensure as reasonable possible that control and suspense accounts are cleared on a daily basis
  • Ensure that payroll related costs are reconciled to external payroll reports and bank payments made
  • Intercompany balances and transactions are reconciled, and discrepancies are resolved timeously
  • Ensure up to date knowledge of the product (SAGE/MOVE/BOOKING SYSTEM) and taking initiative in broadening own skills in the use of the product
  • Responsible for effective utilization, accurate capturing, and thorough record keeping on all systems relevant to perform daily tasks within department

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