Senior Accountant

Recruiter:

Kamo Placements

Job Ref:

JHB000885/m

Date posted:

Tuesday, April 19, 2022

Location:

Sandton, South Africa

Salary:

0 Annually

JOB SUMMARY:
To be responsible for the reconciliation of financial information between sub-systems and the General ledger. Responsible for the Asset Management function. Process journals timeously and accurately. Also responsible for the preparation of documentation and reconciliation for internal and external audits.

JOB DESCRIPTION:

JOB DESCRIPTION

Responsible for the implementation of the finance day to day Strategic plan.
Gather and analyse information for the development of Annual Operational Plans, Annual Performance Plans and reporting prescribed by the National Treasury Regulations and Guidelines.
Responsible for the implementation of sound internal controls
Review of payment packs for compliance with internal policies and procedures and the review of creditors reconciliations with each payment pack
Preparation and loading of journals onto the accounting system
Identify possible over/under expenditure and notify Finance Manager when risks are identified
Monthly follow up on long outstanding Tax Invoices (outstanding revenue collection)
Assist in the annual budget process of company. Responsible for designing templates, consolidating information received from business units and loading of approved budgets.
Assist with the compilation of the Annual Financial Analysis of company
Compliance to all relevant policies, frameworks and processes
Monitors compliance with regulatory requirements
Responding to and resolving general ledger queries from other departments
Maintain good relationships and communicate effectively with all stakeholders and suppliers to ensure tasks are effectively executed, to ensure stakeholder expectations are exceeded
KPA’s are understood and achieved as agreed upon in the Performance agreement
Review performance against agreed performance standards
Live the values and culture of company

JOB REQUIREMENTS

Qualifications and experience

BCom Accounting with Honours/CTA.
B Com Accounting Hons with articles done is a must.
Preferred: 5 years financial accounting experience with computerised. Accounting system experience. ( 2 years minimum Dynamix AX 2012 ERP is a must)
Knowledge of and understanding of treasury functions would be an added advantage.
Knowledge of the public sector requirements and legislative structures/frameworks.

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