Accounting Manager Professional

5 days ago


Port Elizabeth, Eastern Cape, South Africa PKF Durban Full time
About the Role

We are seeking an experienced Senior Accountant to join our team in Durban. As a key member of our team, you will be responsible for providing financial planning expertise to our clients.

  • Key Responsibilities:
  • Supervise and initiate the processing of client information receipts, sales invoices, and purchase invoices.
  • Perform bank reconciliations.
  • Process and reconcile Petty Cash and cash control accounts.
  • Maintain a fixed asset register.
  • Prepare general journals (e.g., depreciation, provisions, interest, salaries, stock, etc.).
  • Process journal entries (e.g., new instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts, etc.).
  • Distinguish between finance and operating leases.
  • Handle foreign exchange transactions.
  • Reconcile debtors and creditors statements.
  • Ensure correct accounting treatment on disposal of assets (property, plant & equipment) and investments, including the calculation of taxation on capital gains/losses.
  • Analyze the resulting trial balance for mistakes/deviations and discuss results with clients.
  • Conduct analytical reviews of AFS (e.g., GP%, Inventory days, Creditors days, Debtors days).
  • Record books from insufficient records.


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