Accounting Professional with a Financial Focus
4 days ago
As a Senior Accounting Associate, you will play a vital role in ensuring the financial operations of our clients run smoothly. Your attention to detail, proactivity, and ability to collaborate effectively will be essential in achieving this goal.
Responsibilities:- Cash Book Management: Review and post cash book entries for Rand and CFC accounts, overseeing monthly bank account reconciliations for entities in the Sea Harvest Group.
- Ad Hoc Payments: Prepare and manage EFT payments as required.
- Tax Schedules: Prepare income tax schedules for tax returns disclosure purposes for all entities in the Sea Harvest Group.
- Fixed Asset Register: Maintain the Fixed Asset register in close collaboration with Operations, encompassing tasks related to depreciation, W&T calculation, and more.
- General Journals: Prepare monthly general journals inclusive of provisions, prepayments, and other necessary transactions.
- GL Reconciliations: Prepare and maintain monthly GL recons, incorporating intercompany recharges and other relevant activities.
- VAT Returns: Prepare and submit VAT returns in accordance with regulatory requirements.
- Administrative Tasks: Engage in various ad hoc accounting and administrative duties as necessitated by the role.
Essential Requirements:
- Qualifications: A Grade 12 certificate with Mathematics, accompanied by a BCom degree with a major in Accounting.
- Professional Experience: Five years of experience in General Ledger entries, cashbooks, and intercompany transactions is preferred but not essential.
- Technical Skills: Proficiency in MS Office, particularly Microsoft Excel, is expected.
- Interpersonal and Personal Skills: Possess strong interpersonal skills, excellent decision-making abilities, and the capacity to think conceptually, analytically, and innovatively. The ideal candidate will be able to work both independently and as part of a team.
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