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Senior Accounting Professional

1 week ago

Johannesburg, Gauteng, South Africa Hire Resolve Full time
Senior Accounting Position

We are seeking a highly skilled Senior Accounting professional to join our team.

This role offers an exciting opportunity to work for a Reinsurance Company that values professionalism and provides excellent growth opportunities.

The ideal candidate will have experience in financial accounting and be able to manage financial transactions, prepare financial statements, and ensure compliance with accounting standards.

You will work closely with clients to understand their financial needs and provide expert advice and support.

Responsibilities:

  • Oversee the preparation of VAT workings for monthly VAT submission to Tax Authority (1 week per month)
  • Manage the capture of monthly bank statements on manual bank accounts
  • Prepare monthly bank reconciliations
  • Enter invoices in SAP for payments
  • Prepare payment packs for payments to be made
  • Coordinate general payment admin (Sends proof of payments to vendors, communicates with vendors to confirm banking details)
  • Assist with supporting calculations and disclosures related to the Annual Financial Statements
  • Prepare workings for Quarterly Management Accounts for SARB regulatory reporting
  • Send out Credit Card statements for capture
  • Provide weekly cash reporting to Group Treasury
  • Complete online IXBRL format for Annual Financial Statements for regulator submission
  • Perform ad hoc admin activities