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Senior Financial Manager

2 months ago

Johannesburg, Gauteng, South Africa The Legends Agency Full time
Job Title: Senior Bookkeeper

We are seeking a highly skilled and experienced Senior Bookkeeper to join our team at The Legends Agency. As a Senior Bookkeeper, you will be responsible for managing all aspects of financial management, ensuring compliance with internal policies and procedures, and building the capacity of our finance team.

Key Responsibilities:
  • Manage all accounting operations from transactional level to reporting based on accounting principles
  • Ensure that accounts are finalised monthly up to Trial Balance level and analyse all relevant expenses and GL accounts within deadlines
  • Reconcile and clean up accounts payable and receivable age analysis
  • Reconcile stock recon monthly to the General ledger
  • Process stock adjustments or write offs as signed off as per DOA
  • Balance sheet recons
  • Overview of monthly expenses against budget and ensure variances can be explained
  • Support and conduct monthend and yearend close process
  • Ensure quality control over financial transactions and financial reporting accuracy on allocation and postings
  • Liaise with the Auditors during the financial year end audit
  • Assist with key financial and systems projects
  • Responsible for preparing and submitting the VAT reconciliations and follow up on any SARS VAT audits
Requirements:
  • Preference of a Degree or Senior certificate/diploma in accounting
  • Proficiency in Sage Evolution
  • Solid experience as a senior bookkeeper/accountant
  • Thorough knowledge of accounting principles and procedures
  • Own transportation
  • Excellent accounting software user and administration skills
  • Ability to work independently
  • Ability to think strategically
  • Strong client-facing and communication skills
  • Advanced troubleshooting and multitasking skills
  • Proficiency in English and in MS Office
  • Customer service orientation and negotiation skills
  • High degree of accuracy and attention to detail
  • Deadline driven
  • Creative and able to think out the box
  • Organised and results driven
  • Able to formulate plans and action them
  • SA citizenship or SA permanent residency essential
Working Conditions:

No remote work