Senior Accountant

Recruiter:

Watershed Consulting

Job Ref:

MI-AB

Date posted:

Tuesday, May 24, 2022

Location:

broederstroom, Gauteng, South Africa

Salary:

R340,000.00

JOB SUMMARY:
Our client with offices based in Broederstroom NW (15kms) from Lanseria is looking to employ a Senior Accountant. The job purpose is processing of accounting records onto a computerized accounting system (Sage Accounting – Cloud based) resulting in an accurate and complete set of books.

JOB DESCRIPTION:

• Initiating the processing of information via import files from the bank statements

• Perform bank reconciliations for all relevant bank accounts

• Keeping of an accurate fixed asset register

• Processing of all supplier invoices and journals

• Processing of all month‐end journals – salary journals, provisions, accruals etc.

• Reconcile creditors statements

• Reconcile all Balance Sheet Accounts

• Ability to record books from insufficient records

• Formulate accounting policies

• Compiling and discussing of monthly management accounts

• Ensure that all intercompany loan accounts and invoicing balances at the end of each month

• Oversee the following to ensure timeous reporting to the Directors:

• Daily cash up reconciliations

• Compiling daily summary of cash up reconciliation

• Bi‐Weekly reporting on performance of company

• Ensure all legislative compliance – COIDA, UIF, SARS, GBB, Labour Department

• Prepare and submit all electronic banking transfers timeously for all suppliers to ensure all

accounts are up to date and current

• Safekeeping of all records and documents electronically

• Work independently

• All additional ad‐hoc tasks as instructed by financial manager or directors

• All HR related matters to be performed with regards to:

• Processing Salaries

• Adding employees

• Terminating employees

• Have accurate leave records for all staff

• Monitor and assist with all notices and hearings

Qualification:

Accounting or relevant qualification

A minimum of 5 years experience as an Accountant

Skills:

• Report writing and presentation skills

• Time Management

• Problem solving skills

• People skills

Competencies:

• Strong Accounting knowledge

• Decisive and accurate

• Ability to prioritize

• Ability to work under pressure in a deadline driven environment

• Knowledge of Sage Accounting

• Knowledge of Sage Payroll

• Above average Excel knowledge

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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