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Senior Accountant
4 months ago
The successful candidate will be responsible for a broad range of accounting duties, ensuring accuracy and efficiency in financial reporting and operations.
This role is based in Cape Town CBD City Bowl.
Key Responsibilities:
- Creditors Management: Assist in the full function of creditors, including preparing and reconciling accounts.
- Debtors Management: Assist with the processing of invoices and recovery of monthly invoices, ensuring timely and accurate invoicing.
- Month-End Processes: Manage and execute month-end closing procedures, ensuring all financial data is accurate and up-to-date.
- Fixed Assets: Take full control of fixed assets, including acquisition, disposal, and depreciation.
- Year-End Audit: Prepare the audit file and coordinate with auditors to facilitate the year-end audit process.
- Costing and Control: Oversee costing processes and implement control measures to ensure financial accuracy.
- Monthly Management Accounts: Prepare and present monthly management accounts to the senior management team.
- Depreciation Calculation: Accurately calculate depreciation on all relevant assets.
- Provisions and Accruals: Manage provisions and accruals to reflect accurate financial positions.
- Journal Processing: Process journals, including those related to payroll, ensuring proper documentation and accuracy.
- Payments Preparation: Prepare payment lists and requisitions, ensuring all payments are processed timely and correctly.
- Tax Compliance: Manage income tax and VAT submissions, including communication with SARS to resolve any tax issues.
- Ad Hoc Duties: Perform additional accounting duties as required to support the finance team.
Qualifications and Skill required:
- Bachelor's degree in Accounting, Finance, or a related field.
- Completed SAIPA Articles (non-negotiable)
- Minimum of 3 years post articles experience in a similar accounting role.
- Strong knowledge of accounting principles and financial regulations.
- Proficiency in accounting software and MS Office, especially Excel.
- Excellent analytical, problem-solving, and organizational skills.
- Effective communication skills, both written and verbal.
- High attention to detail and accuracy.
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit