Senior Financial Accountant Lead
7 hours ago
The role of a Senior Financial Accountant at Network Recruitment is to ensure the accuracy and compliance of financial data.
About the RoleWe are seeking an experienced Senior Financial Accountant to join our team. The successful candidate will be responsible for coordinating with auditors, preparing year-end balances, and reconciling journals.
This opportunity allows you to work in a dynamic environment, utilizing your accounting expertise to drive business growth.
Responsibilities:
- Coordinate with auditors for required information and task list execution.
- Prepare year-end balances, trial balance, general ledger, and reconcile journals.
- Assist with VAT and PAYE reconciliations to SARS statements.
- Provide bank statements and creditor/debtor reconciliations to auditors.
- Handle VAT audit recons and EMP 501 recons.
- Capture network assets on Sage and invoice entities for balance sheet inclusion.
- Calculate asset depreciation for year-end.
- Delegate tasks to the Junior Accountant, overseeing operations accounts, payment processing, and reconciliations.
Requirements:
- CA(SA) or SAICA/ SAIPA articles accreditation is essential.
- Newly qualified 1 years post article experience or 5+ years experience after SAICA/ SAIPA articles.
- Fluent in Sage Pastel Payroll Accounting Software.
Estimated Salary: R 750,000 - R 900,000 per annum
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