Senior Accountant Role

5 days ago


Tzaneen, South Africa Westfalia Fruit Group Full time
Role Summary

The successful candidate will be responsible for preparing journals for management accounts, performing income statement reconciliations, and investigating discrepancies. They will also assist in preparation of the monthly variance analysis between actual, prior year, budget, and estimate.

Key Responsibilities:
  1. Monthly Management Accounts: Prepare journals for management accounts relating to income statement, provision, accruals, stock, and intercompany transactions.
  2. Variance Analysis: Perform income statement reconciliations, ensure the income statement is complete, and investigate and provide feedback on discrepancies from budget/estimates.
  3. Support the Head of Business Partnering Commercial: Assist in preparation of the annual budget, financial audit file from an income statement perspective, and declaration to SARS on suppliers and charging of VAT to suppliers not registered for VAT.

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