Senior Accounting Professional

4 weeks ago


Pretoria, Gauteng, South Africa Silk Road Consulting (Pty) Ltd Full time
Job Description:

This is a challenging role that requires a highly skilled and experienced Financial Accountant to join our team at Silk Road Consulting (Pty) Ltd in Pretoria. The ideal candidate will have a strong background in corporate accounting, debtors management, cashbook processing, and general accounting functions.

About the Role:
  • Oversee all accounting functions, including daily cashbook reconciliations and fixed asset register updates.
  • Review debtors and creditors accounts, capture accurate journal entries, and prepare/ review trial balances for monthly reporting.
  • Balance intercompany loan accounts, review debtor and creditor age analysis, and consolidate six company ledgers for reporting purposes.
Controls and Statutory Requirements:
  • E nsure compliance with all statutory requirements, including income tax, provisional tax, VAT, employment taxes, dividend withholding taxes, submission of annual financial statements, and up-to-date tax clearance certificates.
  • Manage tax registrations of new employees and handle PI and D&O liability.
Reporting:
  • Prepare an annual budget for approval by the CFO, update the budget/forecast monthly, and report on variances between actual and forecasted income and expenses.
  • Facilitate annual financial audits and ensure an unmodified audit report for the group of companies.
Expenses/Suppliers Cycle:
  • Ensure timely payment of suppliers, verify bank accounts, authorise invoices before submission for payment, and monitor expenses against budget.

The successful candidate will have a BCom Financial Accounting degree, be SAIPA registered, and have completed articles in an audit firm. Proficiency in Xero and e-filing is also required. We offer a competitive salary of R800,000 - R1,000,000 per annum, commensurate with experience.



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