Senior Accountant

1 month ago


Sandton, South Africa Dante Personnel Full time
Minimum requirements:
  • Prepare monthly general ledger reconciliation
  • Complete monthly management reports
  • Compile management accounts, including budgets, cash flows, variance analysis, and commentaries
  • Maintain the integrity and reliability of the financial data
  • Complete ownership of monthly HR / Payroll / Salary Payments
  • Report and Manage creditor & debtor age analyses weekly
  • Reviewing monthly creditor reconciliations including all expenses
  • Assisting with annual financial statements
  • Month end Journals
  • Oversee accurate reconciliation of all financial records to enable verification of the validity of transactions
  • Ensure effective and efficient administration of operational costs within budget, identify areas of financial and operational risk, and escalate appropriately
  • Complete profit and loss analysis
  • Complete and update weekly cash flow statements to establish working capital requirements
  • Assist in the preparation and timely filing of all internal accounting and financial reports for governmental and regulatory bodies
  • Accurately calculate and process VAT, provisional tax, etc
  • BBBEE scorecard management
  • Manage supplier and customer relationships; ensuring effective debtors and creditors processes are in place and adhered to
  • Identify opportunities to minimize cost and increase revenue
  • Manage the security of all assets within direct control, i.e. cash, and fixed assets, in line with approved policies, processes, and procedures
Consultant: Timiyah de Goede - Dante Personnel Johannesburg


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