Senior Accounting Professional

3 days ago

Johannesburg, Gauteng, South Africa Network Recruitment Full time
Network Recruitment Senior Accountant Role

We are seeking a highly skilled Senior Accountant to join our team at Network Recruitment. The successful candidate will be responsible for overseeing and managing an organization's accounting operations, ensuring accurate financial reporting and compliance with relevant standards and regulations.

About the Role

The purpose of this role is to prepare financial statements, conduct audits, oversee the general ledger, manage budgets, handle tax compliance, and provide financial analysis to support decision-making. Key responsibilities include:

  • Review and release payments, as well as add new beneficiaries.
  • Prepare balance sheet and revenue reconciliations.
  • Prepare cash forecasts and loan account reconciliations.
  • Compile finance reconciliations for BEE reporting.
  • Review the bookkeeper's procurement spend reconciliation for BEE reporting.
  • Maintain and update the fixed asset register.
  • Loading fixed assets and process depreciation.
  • Oversee month-end close of debtors and creditors.
  • Raise invoices/credit notes and review the bookkeeper's invoices.
  • Process month-end journals, including salaries, standard journals, and fund journals.
  • Ensure completion of operating expense accruals.
  • Review creditors' invoices for accurate processing.
  • Review the tax add-info report.
  • Review forex payments as required.
  • Review inter-company sundry recoveries.
  • Maintain accurate electronic filing of accounting records.
  • Prepare VAT 201 returns and conduct reasonability checks.
  • Update monthly management accounts and investigate significant variances.
  • Present management accounts during flash meetings.
  • Prepare HFM packs.
  • Prepare tax calculations and journals.
  • Assist in budget and forecast preparation.
  • Prepare financial statements.
  • Oversee bookkeepers and junior accountants when needed.
  • Perform ad hoc finance duties as required.
  • Assist with audit requests and queries.
Requirements

To be successful in this role, you will need:

  • A Completed BCom or BCom Hons in Finance degree.
  • 4-5 years of experience in a similar position.

This is a unique opportunity to work with a leading recruitment agency, where you can utilize your skills and experience to make a real impact. If you're passionate about accounting and want to take your career to the next level, we encourage you to apply.

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