Senior Accountant

1 month ago

Tzaneen, South Africa Adzuna ZA B C2 Full time
Responsibilities:
  • Ensure familiarization, adherence and compliance with all company policies and procedures within Accounting function
  • Preparation of monthly group management accounts, business unit, divisional, departmental and regional management accounts
  • Preparation of monthly group operational reports and analytical reports, business unit, divisional, departmental and regional operational reports
  • Receive all budgetary inputs and consolidate into total group budget
  • Preparation in compliance with relevant standards and legislation of the following returns: income tax, PAYE, UIF, VAT, Workmans Compensation and any other related returns
  • HR administration manage, mentor and coach subordinates and evaluate subordinate performance
  • Maintain the daily cash planning and control process in terms of receipts, loading and releasing payments
  • Ensure cash is planned to enable the organisation to support all payments necessary to maintain all functions and maximise business opportunities
  • Ensure all financial reporting deadlines are met through timely recording of transactions in the company ERP system
  • Assist with the preparation of financial management reports
  • Ensure accurate and timely monthly, quarterly and year end close
  • Develop and maintain financial databases
  • Work with internal and external auditors on financial audit
  • Ensure accurate and appropriate recording and analysis of revenues and expenses
  • Maintain complete, accurate and up to date files of working papers to support the figures recorded in the monthly management and year end accounts including month end A/R and A/P balances, inventory listings and ageing reports for all sub ledgers
Requirements:
  • 5-10 years related experience
  • BCom with completed Articles
  • Computer literacy in Sage Accounting Software, MS Word, Excel, E-mail
  • Knowledge of accepted accounting practices and principles, economics principles, auditing practices and principles, applicable laws, codes and regulations
  • Knowledge and experience of the banking system
  • Knowledge and experience managing cash flow

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