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Experienced Accountant Wanted Pretoria

2 weeks ago

Pretoria, Gauteng, South Africa Intercape Full time
Job Summary:

We are seeking a highly skilled and experienced Senior Accountant to join our team at Intercape. As a Senior Accountant, you will be responsible for managing and overseeing various accounting functions, including reconciliations, account management, and financial reporting. This role requires a high degree of accuracy, attention to detail, and excellent communication skills.

Responsibilities:
  • Reconcile general ledger accounts per entity timeously and accurately.
  • Ensure all accounting journals are reviewed by the financial manager and filed with supporting documentation.
  • Resolve related party discrepancies and ensure inventory balances agree with monthly stock counts.
  • Review bank and petty cash reconciliations bi-weekly and finance leases weekly.
  • Clear control and suspense accounts daily and reconcile payroll-related costs to external reports.
  • Intercompany balances and transactions should be reconciled, and discrepancies resolved promptly.
  • Process depreciation on fixed assets according to accounting policy and review expense and fixed asset accounts monthly for reallocations.
  • Inform management of unresolved issues or discrepancies that may impact the business.
  • Ensure management accounts provide an accurate reflection of monthly business results.
  • Assist bookkeepers and other staff with clearing queries on control accounts and training juniors on correct allocations.

About the Ideal Candidate:

The ideal candidate will have a strong background in accounting, preferably with experience in financial management and analysis. Excellent communication skills and the ability to work effectively in a team will make this person a valuable asset to our organization.