Senior Accounting Associate

3 days ago


Cape Town, Western Cape, South Africa Tumaini Consulting Full time

The role of the Senior Accounting Associate at Tumaini Consulting requires an individual who can effectively support the financial operations of our clients. This includes maintaining accurate financial records, ensuring compliance with company policies, and fostering collaboration across departments.

Key Responsibilities:
  • Cash Book Transactions: Review and process cash book entries for Rand and CFC accounts, and conduct monthly bank account reconciliations for entities within the Sea Harvest Group.
  • Specialized Payments: Prepare and manage EFT payments as required.
  • Tax Compliance: Prepare income tax schedules for tax returns disclosure purposes for all entities within the Sea Harvest Group.
  • Asset Management: Maintain the Fixed Asset register, collaborating closely with Operations, to include tasks such as depreciation and W&T calculation.
  • Financial Reporting: Prepare monthly general journals, including provisions, prepayments, and other necessary transactions.
  • GL Reconciliations: Prepare and maintain monthly GL recons, incorporating intercompany recharges and other relevant activities.
  • VAT Obligations: Prepare and submit VAT returns according to regulatory requirements.
  • Administrative Support: Engage in various ad hoc accounting and administrative duties as necessitated by the role.

Requirements:

  • Educational Background: A Grade 12 certificate with Mathematics, along with a BCom degree with a major in Accounting.
  • Professional Experience: Five years of experience in GL entries, cashbooks, and intercompany transactions is preferable.
  • Technical Competence: Proficiency in MS Office, especially in Microsoft Excel.
  • Soft Skills: Possess strong interpersonal skills, excellent decision-making abilities, and the capacity to think conceptually, analytically, and innovatively. The ideal candidate should be able to work independently and as part of a team.


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