Senior Accountant

6 days ago


Pretoria, South Africa Silk Road Consulting (Pty) Ltd Full time

Title: Senior Accountant

Place of work: Pretoria

Reporting to: CFO

Financial Accountant

The accountant’s responsibilities include various corporate accounting functions mainly focusing on debtor management, cashbook processing and assisting with general accounting functions, reconciliations and statutory returns for the group of companies. The accountant will report directly to the Chief Financial Officer

Key Roles and Responsibilities

Corporate Accounting Functions for the Group

  • Oversee all accounting functions:
  • Ensure daily cashbook reconciliations are up to date.
  • Update Fixed Asset Register on a monthly basis.
  • Review Debtors and Creditors accounts.
  • Capture correct journal entries in accounting records for reporting purposes. (AFS).
  • Review monthly recons and accounting files:
  • Prepare/Review trial balance for monthly reporting.
  • Balance intercompany loan accounts.
  • Review debtor and creditor age analysis.
  • Consolidation of six company’s ledgers for reporting purposes.

 

Controls and statutory Requirements:

  • Ensure compliance to all Statutory requirements:
    • Income TAX and Provisional TAX.
    • VAT
    • Employment Taxes (EMP201 to SARS, UI19 to UIF)
    • Dividend withholding taxes
    • Submission of AFS to FSCA
    • Up to date Tax Clearance Certificates
    • Tax registration of new employees
    • PI and D&O liability

Reporting:

  • Prepare annual budget for approval by the CFO
  • Monthly update of budget/forecast.
  • Reporting of monthly variances between actual and forecasted income and expenses.
  • Facilitate annual financial audit and ensure the group of companies receives an unmodified audit report.

Expenses/Suppliers Cycle:

  • Ensure timeous payment of suppliers.
  • Ensure payment are made into verified bank accounts.
  • Ensure all invoices are authorised before submission for payment.
  • Monitor expenses against budget.

Other:

  • Load daily client CCM payments.
  • Various statutory returns (CIPC, Compensation commissioner, BEE)
  • Any additional tasks as needed to support the finance team and the broader business.

EDUCATION and/or EXPERIENCE

  • BCom Financial Accounting Degree
  • SAIPA registered
  • SAIPA Articles completed in an Audit Firm

COMPUTER SKILLS

  • Xero
  • E-filling
  • e@syfile

Kindly send your CV to dorei@silkroadconsult.co.za


  • Senior Accountant

    5 months ago


    Pretoria, South Africa PRR Recruitment Full time

    Vacancy alert!!! Well known firm in Pretoria is looking for a Senior Accountant to join their teamThe perfect candidate will have matric, BCom degree in Accounting or Financial Management and completed SAIPA/SAICA articles. The candidate must also have own transport and drivers license 

  • Senior Accountant

    5 months ago


    Pretoria, South Africa PRR Recruitment Services Full time

    Vacancy alert!!! Well known firm in Pretoria is looking for a Senior Accountant to join their teamThe perfect candidate will have matric, BCom degree in Accounting or Financial Management and completed SAIPA/SAICA articles. The candidate must also have own transport and drivers license Email CV to bernadette@prrrecruitment.co.za

  • Senior Accountant

    4 days ago


    Pretoria, South Africa Silk Road Consulting (Pty) Ltd Full time

    Title: Senior Accountant Place of work: Pretoria Reporting to: CFO Financial Accountant The accountant’s responsibilities include various corporate accounting functions mainly focusing on debtor management, cashbook processing and assisting with general accounting functions, reconciliations and statutory returns for the group of companies. The accountant...

  • Senior Accountant

    4 days ago


    Pretoria, South Africa Silk Road Consulting (Pty) Ltd Full time

    Title: Senior AccountantPlace of work: PretoriaReporting to: CFOFinancial AccountantThe accountant’s responsibilities include various corporate accounting functions mainly focusing on debtor management, cashbook processing and assisting with general accounting functions, reconciliations and statutory returns for the group of companies. The accountant will...


  • Pretoria, Gauteng, South Africa Silk Road Consulting (Pty) Ltd Full time

    Job Title: Senior Financial Accountant**Job Summary:**We are seeking a highly skilled Senior Financial Accountant to join our team at Silk Road Consulting (Pty) Ltd. As a key member of our finance team, you will be responsible for overseeing all accounting functions, ensuring compliance with statutory requirements, and providing financial reporting and...


  • Pretoria, Gauteng, South Africa Silk Road Consulting (Pty) Ltd Full time

    Job DescriptionJob Title: Senior Financial AccountantCompany: Silk Road Consulting (Pty) LtdJob Summary:We are seeking a highly skilled Senior Financial Accountant to join our team. The successful candidate will be responsible for overseeing all accounting functions, ensuring daily cashbook reconciliations are up to date, and updating the Fixed Asset...

  • Senior Account Manager

    3 months ago


    Pretoria, South Africa SHL Full time

    **Vacancy Name** - Senior Account Manager **Requisition No** - VN2944 **Time Type** - Full Time **Location** - Pretoria Office **Additional Location** **Country** - South Africa **Say yes to a better tomorrow!** **SHL, People Science. People Answers.** Do you want to take your sales or account management career to the next level with an established...

  • Senior Account Manager

    3 months ago


    Pretoria, South Africa Ad Talent Africa Full time

    **Who are we**: A performance-driven, full-service digital marketing agency that has been specialising in the online marketing industry since 2006 **Who are we looking for**: A Senior Digital Account Manager **What will you do**: - Project manage a diverse portfolio of digital marketing clients - Develop and execute digital marketing strategies for...


  • Pretoria, South Africa Trafalgar Property Management (Pty) Ltd Full time

    **Are you an experienced accounting professional with a passion for delivering world-class financial management services and have people skills to manage a team of accountants?** **Trafalgar, a leading property management company, is seeking a highly skilled Senior Accounting Supervisory Manager to join our team in Pretoria, Gauteng.** **Purpose**: As the...


  • Pretoria, South Africa Invest staff Full time

    Senior Accountant Manager: Irene, Centurion. Salary - negotiable **Duties**: - Must be able to manage SAIPA articles clerks. - Provide training to SAIPA clerks. - Draft and check AFS (IFRS for SME’s ) - Compilations. - Draft and check Corporate and individual tax calculation. - Must be able to sit with clients and discuss AFS and tax calculations. -...


  • Pretoria, Gauteng, South Africa beBee Professionals Full time

    BeBee Professionals is seeking a Senior Financial Accountant for Healthcare to fill a key role in our team in Vereeniging.The ideal candidate will provide financial guidance and support to healthcare clients and colleagues, ensuring accuracy and compliance with relevant regulations.Key Responsibilities:* Provide financial advice and support to healthcare...

  • Senior Account Manager

    3 months ago


    Pretoria, South Africa SHL Global Full time

    **Say yes to a better tomorrow!** **SHL, People Science. People Answers.** Do you want to take your sales or account management career to the next level with an established brand but with the energy of a start-up? SHL is a world renowned, fast-growing HR SaaS organization and works with some of the world’s most prestigious global companies who trust us to...

  • Senior Accountant

    3 days ago


    Pretoria, South Africa Sydsen Group (Pty) Ltd Full time

    Senior Accountant / Financial Manager - PretoriaOur client is seeking an experienced Financial Manager / Group Accountant to oversee their financial operations and provide strategic guidance to ensure the financial health of the group. The ideal candidate will have a strong background in accounting principles, experience with dealership accounting practices,...


  • Pretoria, South Africa Thomas International Full time

    **Fitting in with Team Thomas Culture** Thomas has a distinctive and unique culture that is reflected by our vision, our purpose, and the solutions we take to market. We believe everyone needs to respect the needs and diversity of their colleagues and successfully collaborate with any stakeholder whatever the circumstances. We desire to earn trust through...

  • Senior Account Manager

    4 months ago


    Pretoria, South Africa SHL Full time

    Job Description Say yes to a better tomorrow! SHL, People Science. People Answers. Do you want to take your sales or account management career to the next level with an established brand but with the energy of a start-up? SHL is a world renowned, fast-growing HR SaaS organization and works with some of the world’s most prestigious global companies who...


  • Pretoria, Gauteng, South Africa SHL Full time

    Unlock Your Sales Potential with SHLAre you ready to take your sales career to the next level with a world-renowned HR SaaS organization? SHL is a fast-growing company that works with top global companies to revolutionize their workplaces. As a Senior Enterprise Account Manager, you will leverage your client relationship skills and HR/Talent Assessments...

  • Senior Accountant

    3 months ago


    Pretoria, South Africa Construct Executive Search Full time

    Applicants must have the following requirements:Must have a Bachelor of Commerce Degree in AccountingMust have 8-10 years of experience in BookkeepingMust have experience in Bookkeeping to trial balanceMust be able to work on Pastel Accounting, like Pastel Evolution Must have knowledge of intercompany transactions Must have experience with Creditors,...

  • Senior Accountant

    1 day ago


    Pretoria, South Africa Gap Consulting Full time

    Minimum Requirements: Minimum of 3 years experience in a Financial Accountant capacity Completed BCom Degree or a similar qualification Qualified SAIPA | SAICA | CIBA | CIMA Members Proficiency in Afrikaans and English Must be able to manage a portfolio of clients and ensure tasks are completed within agreed timeframes and quality standards Must be able to...

  • Senior Accountant

    2 days ago


    Pretoria, South Africa Adzuna ZA B C2 Full time

    Minimum Requirements:Minimum of 3 years experience in a Financial Accountant capacityCompleted BCom Degree or a similar qualificationQualified SAIPA | SAICA | CIBA | CIMA MembersProficiency in Afrikaans and EnglishMust be able to manage a portfolio of clients and ensure tasks are completed within agreed timeframes and quality standardsMust be able to meet...

  • Senior Accountant

    2 days ago


    Pretoria, South Africa Gap Consulting Full time

    Minimum Requirements:Minimum of 3 years experience in a Financial Accountant capacityCompleted BCom Degree or a similar qualificationQualified SAIPA | SAICA | CIBA | CIMA MembersProficiency in Afrikaans and EnglishMust be able to manage a portfolio of clients and ensure tasks are completed within agreed timeframes and quality standardsMust be able to meet...