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Senior Accountant

2 months ago

Nelspruit, Mpumalanga, South Africa Ideal & Selected Candidates Full time

SENIOR ACCOUNTANT; Finance Department

(17kms out of Nelspruit)

Requirements:


•Should have a Bcompt degree


•Must have completed SAICA training contract


•Must have own vehicle/ transport

Responsibilities:


•Capture all month end transactions/journals timeously


•Prepare all general ledger recons and resolves financial discrepancies monthly


•Performs bank reconciliations on a monthly basis


•Complete month end procedures


•Transaction processing up to trial balance and reconciliations.


•Updating of fixed asset register with additions and depreciation.


•Prepare month end journals – fixed assets, prepayments, income and expense accruals.


•Control Account Recons.


•Group Transactions.


•Oversee the Debtors and Creditors on a weekly basis.


•Review sundries, month-end and 30 days creditors for payment.


•Group Debt collection.


•Preparation and submission of VAT on monthly basis.


•Deferred tax.


•Tax planning.


•Submission of provisional tax and income tax.


•Inventory Management.


•Liaise with auditors.


•Sales Analysis, Ratio Analysis, Variance Analysis


•Production Costings


•System Description


•SOP Creation & Improvement

Salary:


•Market-related salary offered

Ref# Senior Accountant, Nelspruit

Note: please consider your application unsuccessful if you have not been contacted within two weeks.

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