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Senior Accountant

Employer
Job Crystal
Location
South Africa Cape Town, WC ZA, South Africa
Salary
Competitive
Closing date
Jan 30, 2025
View more categoriesView less categories
Job Role
Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job IntroSenior Accountant - Cape Town, WC Western Cape

The Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities.

The Group has an exciting opportunity for a Senior Accountant. The successful applicant will be responsible for the management of the full management Accounting function, Cashbook, and Payment functions of various entities within the group.

This is a fantastic opportunity where growth and challenges are guaranteed.

Duties include but are not limited to the following:
  • Responsible to produce monthly management accounts for various entities, including balance sheets, income statements, and supporting schedules
  • Ensure Management Accounts packs are correct, and that due date deadlines are met
  • Review Budget Vs Actual variances and report on any variances
  • Reconciliation and reports of various company accounts with regards to cash flow
  • Prepare audit packs, and liaise with auditors regarding annual financial statements
  • Submission of statutory returns for VAT
  • Review of payments for correct allocation and VAT treatment
  • Weekly / daily review of all cashbooks, invoicing, debtors age analysis and assist in the management of the credit control process
  • Authorisation of payments on the banking portal
  • Investigate Expense variance, and add as notes to Income Statement schedules
  • Respond to and follow up on accounts queries
  • Respond to ad hoc projects, queries and analyses thereof
  • Provide support to the Financial Manager
  • Review of the system of internal controls and management and promotion of more effective management systems
  • Produce accurate monthly management accounts in terms of agreed timelines
Job SpecificationQualifications: Completed tertiary qualification in Accounting Experience:
  • Proven experience as an Accountant
  • Moderate to Excellent Excell experience
Skills and Attributes
  • Computer literate (experience in Google Drive, Sheets and Docs preferable)
  • Excellent communication skills
  • Good time management skills
  • Must be accurate
  • Attention to detail
  • Proven organisational skills
  • Able to perform manage deadlines and meet them
  • Ability to manage multiple projects simultaneously
  • Responsible, accountable and dedicated
Offer

Monthly Salary: R40000 - R50000

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