Senior Accountant
- Employer
- Pty
- Location
- Centurion Centurion, 0001 Tshwane, South Africa
- Salary
- Competitive
- Closing date
- Sep 15, 2024
View more categoriesView less categories
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Introduction
We are seeking a dedicated and detail-oriented Senior Accountant to join our dynamic Finance Division. In this pivotal role, you will provide essential operational support, ensuring the maintenance of accurate financial records and the effective management of financial activities. If you are passionate about finance and ready to contribute to a collaborative team environment, we invite you to explore this exciting opportunity with us!
Duties & Responsibilities
Perform accounting functions up to Trial Balance;
Compile, present and report financial information accurately and timeously Operational support accross all functions areas within the Finance Division;
Maintaning debtors and creditors ageing;
Cash book processing;
Debtors and Creditors reconciliations; Bank reconciliation;
Performing the month end and year-end in accordance with the financial calendar;
Perform GL account analysis and Balance sheet reconciliations;
Reconcile Intercompany accounts;
Month end and Year end reporting;
Perform Reconciliation of VAT accounts and prepare Vat Submissions to SARS, SARS query support;
Treasury and Cash management support;
Assist with Fixed Assets and Inventory management;
Provide input into Cashflow planning;
Prepare and co-ordinate information as requested by the auditors for the audit/ review Ensure adherence to Internal Policies and procedures, internal controls, Internal & external Audit.
Provide information to internal & external stakeholders Adhoc duties as and when required.
Desired Experience & Qualification
Minimum of 10 years relevant Financial experience
Strong financial controls and highly professional financial reporting would be essential.
Ability to work in a high pressuring environment.
3 year Accounting Degree.
We are seeking a dedicated and detail-oriented Senior Accountant to join our dynamic Finance Division. In this pivotal role, you will provide essential operational support, ensuring the maintenance of accurate financial records and the effective management of financial activities. If you are passionate about finance and ready to contribute to a collaborative team environment, we invite you to explore this exciting opportunity with us!
Duties & Responsibilities
Perform accounting functions up to Trial Balance;
Compile, present and report financial information accurately and timeously Operational support accross all functions areas within the Finance Division;
Maintaning debtors and creditors ageing;
Cash book processing;
Debtors and Creditors reconciliations; Bank reconciliation;
Performing the month end and year-end in accordance with the financial calendar;
Perform GL account analysis and Balance sheet reconciliations;
Reconcile Intercompany accounts;
Month end and Year end reporting;
Perform Reconciliation of VAT accounts and prepare Vat Submissions to SARS, SARS query support;
Treasury and Cash management support;
Assist with Fixed Assets and Inventory management;
Provide input into Cashflow planning;
Prepare and co-ordinate information as requested by the auditors for the audit/ review Ensure adherence to Internal Policies and procedures, internal controls, Internal & external Audit.
Provide information to internal & external stakeholders Adhoc duties as and when required.
Desired Experience & Qualification
Minimum of 10 years relevant Financial experience
Strong financial controls and highly professional financial reporting would be essential.
Ability to work in a high pressuring environment.
3 year Accounting Degree.
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