Senior Financial Accountant | Expert in Corporate Finance
7 days ago
Senior Financial Accountant | Expert in Corporate Finance
About the CompanyWe are Network Recruitment, a leading telecommunications and IT services provider. Our organization specializes in delivering innovative solutions for both businesses and consumers.
We are committed to providing cutting-edge technology to meet the evolving needs of the digital landscape. This opportunity will allow you to be part of an organization that is in the forefront of innovation and development.
Job DescriptionWe are seeking a highly skilled Senior Financial Accountant to join our team. The successful candidate will be responsible for coordinating with auditors, preparing year-end balances, trial balance, general ledger, and reconciling journals.
The ideal candidate will also assist with VAT and PAYE reconciliations to SARS statements, provide bank statements and creditor/debtor reconciliations to auditors, and handle VAT audit recons and EMP 501 recons.
Additionally, the Senior Financial Accountant will capture network assets on Sage and invoice entities for balance sheet inclusion, calculate asset depreciation for year-end, and delegate tasks to the Junior Accountant.
- Coordinate with auditors for required information and task list execution.
- Prepare year-end balances, trial balance, general ledger, and reconcile journals.
- Assist with VAT and PAYE reconciliations to SARS statements.
- Provide bank statements and creditor/debtor reconciliations to auditors.
- Handle VAT audit recons and EMP 501 recons.
- Capture network assets on Sage and invoice entities for balance sheet inclusion.
- Calculate asset depreciation for year-end.
- Delegate tasks to the Junior Accountant, overseeing operations accounts, payment processing, and reconciliations.
To be considered for this role, you will need to have:
- CA(SA) accreditation is essential.
- Newly qualified 1 years post article experience.
- Fluent in Sage Pastel Payroll Accounting Software.
The estimated salary for this position is R850,000 - R1,050,000 per annum, depending on experience and qualifications.
What We OfferWe offer a competitive salary, opportunities for professional growth and development, and a dynamic work environment.
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