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Lead Accounting Professional

1 month ago

Johannesburg, Gauteng, South Africa Smith Garb & Associates Full time
Job Title: Lead Accounting Professional

About the Role
We are seeking a highly skilled and experienced Senior Financial Accountant to join our team at Smith Garb & Associates.

Key Responsibilities
The successful candidate will be responsible for managing monthly duties such as ensuring the allocation of expenses and payments, performing variance analysis on monthly I/S, authorizing bank payments on the bank system, and assisting foreign branch co-ordinators with the month-end process.

Other key responsibilities include:
• Performing balance sheet and intercompany account reconciliations
• Raising forex adjustment journals for foreign intercompany accounts
• Processing/checking month-end and ad hoc journals
• Assisting the Financial Manager in preparing monthly management accounts
• Maintaining the fixed assets register
• Managing VAT, PAYE, WHT, provisional tax, debtors, creditors, forecast, budgeting process, and the external audit process

Requirements
To be successful in this role, you will need to have a minimum of 3-5 years accounting experience, coupled with strong Excel skills. Experience with MSDynamics is advantageous.

Estimated Salary Range
$80,000 - $120,000 per annum, based on experience.