Senior Accountant

1 month ago


Pietermaritzburg, South Africa Kerry Kopp Recruitment Full time
Duties:
  • Prepare monthly management accounts, profit/loss statements, and balance sheets.
  • Manage and reconcile general ledger accounts, bank accounts, and other financial records.
  • Maintain and monitor internal controls related to financial processes, ensuring the accuracy of financial data.
  • Assist in the preparation and submission of VAT, PAYE, and provisional tax returns.
  • Maintain the fixed asset register, ensuring accurate depreciation schedules and physical asset verification
  • Assist in the preparation and analysis of budgets, financial forecasts, and variance reports.
  • Provide support during audits by preparing audit files, reconciliations, and necessary reports.
  • Auditing experience is advantageous.
  • Oversee debtors and creditors, including managing reconciliations and meetings with relevant departments.
Qualifications
Minimum of 10 years in accounting
BCOM Degree
CIMA/CA(SA) advantageous


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