Senior Financial Accountant

4 weeks ago


Johannesburg, Gauteng, South Africa LMP RECRUIT Full time

Key Responsibilities:

  • Oversee the preparation of the Trial Balance, Income Statement, and Balance Sheet.
  • Reconcile balance sheet accounts on a monthly basis.
  • Process and record adjustment journals, requiring approval from the Group Financial Manager and Director.
  • Reconcile balance sheet accounts on a monthly basis, focusing on inventory costing and work-in-progress.
  • Prepare and report on monthly management accounts to management.
  • Perform day-end, month-end, and year-end tasks on the SYSPRO system.
  • Manage expense provisions.
  • Nedfleet management.
  • Creditors and Expenses.
  • Cashbook management.
  • Recordkeeping and filing.
  • Design, review, document, and implement internal controls.
  • Annual Audit.
  • Budgeting.

About the Role:

This is a critical position within our organization, requiring a highly skilled and experienced accountant to manage financial reporting and ensure accurate and timely financial information.

Requirements:

  • Completed B.Com Accounting Degree or equivalent.
  • Minimum 5-8 years of experience as an Accountant in a Manufacturing or Retail industry.
  • Strong literacy in Excel and Syspro.
  • Ability to work in a pressurized and deadline-driven environment.


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