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Senior Accountant

1 month ago

Cape Town, Western Cape, South Africa Conova Recruitment Full time
Key Responsibilities:
  • Review and oversee all Cashbook Journal entries.
  • Manage all day-to-day financial requirements, ensuring accuracy and compliance.
  • Support the Finance Director in monitoring daily cash balances and determining cash requirements.
  • Assist in budgeting, processing, and the preparation of financial statements.
  • Handle bank administration, including new account setups and managing user lists.
  • Load ad hoc payments, intercompany transfers, and wages & salary transfers.
  • Manage staff reimbursements, petty cash, and company credit cards.
  • Oversee the accounts of multiple entities, ensuring consistency and accuracy.
  • Process General Ledger (GL) activities and journals (e.g., company credit cards, staff reimbursements).
  • Maintain fixed assets and perform forex revaluation.
  • Prepare SARS VAT201 and EMP501 submissions.
  • Conduct monthly balance sheet reconciliations.
  • Manage intercompany reconciliations and month-end journal preparations.
  • Assist in preparing annual financial statements and processing foreign payments.
  • Provide support during audits, including responding to requests and facilitating the audit process.
  • Mentor junior accountants, fostering their professional development.
  • Prepare monthly management accounts for various companies.
Qualifications and Requirements:
  • 3 to 5 years of relevant accounting experience.
  • Strong interpersonal skills and the ability to thrive in a dynamic environment.
  • Fully computer literate, with proficiency in accounting software and tools
  • Highly organized with excellent attention to detail.
  • Ability to work in a fast-paced environment and manage multiple priorities.
  • Team player with the ability to work independently with minimal supervision.
  • Self-motivated and enthusiastic, with a proactive approach to challenges.
  • Capable of working under pressure and meeting tight deadlines.