Senior Accountant
4 weeks ago
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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