Senior Accountant

1 month ago


Port Elizabeth, South Africa Jobted ZA C2 Full time

Duties:

- Management

- Managing a team of 8 to 10 accountants and bookkeepers that are providing external services to several clients that have various businesses.

- The businesses are groups of companies that require outsourced back-office services

- The team will need to be monitored and supported by the Senior Account Manager

- The incumbent will be required to liaise with the head-office that provides the ultimate service, and with the clients

- Troubleshooting processing issues

- Systems support and recommendations for system improvements

- Coordinate the team and train team according to the HO requirements

- Recruit team members

- Manage team, performance and KPAs ensure data is correctly processed according to strict requirements

- Accounting support and management of the team to provide following services

- Monthly bookkeeping review and support to bookkeepers (see below )

- Review and correcting monthly management accounts

- Review and management of accounting controls and systems

- Journal adjustments

- Reconciling accounts

- Reconciling inter-group loan accounts

- Customer support

- Monthly working papers

- Annual financial statements

- Cash-flows prepared and reviewed

- Budgets prepared and reviewed to actual

- Commentary on financial statements and management accounts

- Review of controls and procedures

- Accounting IT systems support

- Prepare management accounts

- Tax computations

General Admin

- Respond to internal and external queries

- Timesheets

- Management of team members (bookkeepers)

- Prepare reports

Requirements:

- BCom Degree, SAICA, or similar qualification
- 5 plus years post articles experience in accounting/bookkeeping/managing finance team
- Proficient in the following programs;

- Xero or Sage or Other

- Draftworx/Caseware

- Excel (advanced), Outlook, Word



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