Senior Accountant

SUMMARY:
Client based in Montague Gardens is looking to employ a Senior Accountant.

POSITION INFO:

Client based in Montague Gardens is looking to employ a Senior Accountant. Your responsiblities will include analysing management accounts, reviewing SARS enquiries, verifying compliance and liaising with the Financial Director regarding daily operational requirements. Please do reach out if you are interested.

Responsibilities:

• Analyse management accounts as well as supporting schedules
• Analyse balance sheet items and recons
• Regular audit of fixed asset registers
• Check prepared audit files
• Check prepared Budgets for all entities within the group
• Review VAT201, EMP201, SARS enquiries
• Put together provisional tax calculations for all companies within the group
• Put together EE plans, review previous plans and reports
• Schedule and lead EE committee meetings
• Verify compliance with Companies Act in terms of Social and Ethics requirements
• Put together monthly, quarterly and annual rebate and adverting calculations
• Update sales reports and manage the server (DevExpress)
• Extract data from SQL database, review and report to Financial Director
• Liaise with Financial Director regarding daily operations and requirements

Requirements: