Senior Accountant

2 days ago


Portelizabeth, South Africa Staff Solutions Recruitment Full time
Duties:
  • Management
    • Managing a team of 8 to 10 accountants and bookkeepers that are providing external services to several clients that have various businesses.
    • The businesses are groups of companies that require outsourced back-office services
    • The team will need to be monitored and supported by the Senior Account Manager
    • The incumbent will be required to liaise with the head-office that provides the ultimate service, and with the clients
    • Troubleshooting processing issues
    • Systems support and recommendations for system improvements
    • Coordinate the team and train team according to the HO requirements
    • Recruit team members
    • Manage team, performance and KPAs ensure data is correctly processed according to strict requirements
    • Accounting support and management of the team to provide following services
    • Monthly bookkeeping review and support to bookkeepers (see below )
    • Review and correcting monthly management accounts
    • Review and management of accounting controls and systems
    • Journal adjustments
    • Reconciling accounts
    • Reconciling inter-group loan accounts
    • Customer support
    • Monthly working papers
    • Annual financial statements
    • Cash-flows prepared and reviewed
    • Budgets prepared and reviewed to actual
    • Commentary on financial statements and management accounts
    • Review of controls and procedures
    • Accounting IT systems support
    • Prepare management accounts
    • Tax computations
General Admin
  • Respond to internal and external queries
    • Timesheets
    • Management of team members (bookkeepers)
    • Prepare reports
Requirements:
  • BCom Degree, SAICA, or similar qualification
  • 5 plus years post articles experience in accounting/bookkeeping/managing finance team
  • Proficient in the following programs;
    • Xero or Sage or Other
    • Draftworx/Caseware
    • Excel (advanced), Outlook, Word

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