Senior Accountant

2 weeks ago


Sandton, South Africa Jobted ZA C2 Full time

Minimum requirements:

- Prepare monthly general ledger reconciliation
- Complete monthly management reports
- Compile management accounts, including budgets, cash flows, variance analysis, and commentaries
- Maintain the integrity and reliability of the financial data
- Complete ownership of monthly HR / Payroll / Salary Payments
- Report and Manage creditor & debtor age analyses weekly
- Reviewing monthly creditor reconciliations including all expenses
- Assisting with annual financial statements
- Month end Journals
- Oversee accurate reconciliation of all financial records to enable verification of the validity of transactions
- Ensure effective and efficient administration of operational costs within budget, identify areas of financial and operational risk, and escalate appropriately
- Complete profit and loss analysis
- Complete and update weekly cash flow statements to establish working capital requirements
- Assist in the preparation and timely filing of all internal accounting and financial reports for governmental and regulatory bodies
- Accurately calculate and process VAT, provisional tax, etc
- BBBEE scorecard management
- Manage supplier and customer relationships; ensuring effective debtors and creditors processes are in place and adhered to
- Identify opportunities to minimize cost and increase revenue
- Manage the security of all assets within direct control, i.e. cash, and fixed assets, in line with approved policies, processes, and procedures

Consultant: Timiyah de Goede - Dante Personnel Johannesburg



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