Senior Accountant

Recruiter:

HR Genie

Job Ref:

SENIOACC

Date posted:

Friday, November 25, 2022

Location:

Johannesburg, South Africa

Salary:

Market related

JOB SUMMARY:
Our client is looking for a Newly Qualified CA to take up the role of a Senior Accountant!

JOB DESCRIPTION:

Our client is looking for a Newly Qualified CA to take up the role of a Senior Accountant!

Responsibilities:

Verifying Supplier invoices and payments (both local and foreign suppliers).
Assist in completing the new supplier application checklist and verification of new suppliers in line with company SOP
Loading new suppliers onto Pastel
Loading payments onto the banking system
Ensuring supplier invoices are adequately authorized prior to payment
Checking expenses to budgets and flagging any out of budget expenses for additional approvals
Processing of supplier invoice invoices into the ledgers (Pastel) in alignment with budget allocations
Preparation of supporting payment packs for review by FM
Distribution of remittance advice and POP to internal and external parties
Fillng of invoices and payments
Resolve supplier queries
Preparation of monthly balance sheet reconciliations
Assisting with the preparation of annual budgets
Providing inputs to the weekly cash-flow forecast for expenses
Assist in the audit of sales representative expense claims back to supporting data
Assist in processing of intercompany recharge journals
Daily update of entities bank balances and compilation of daily bank reconciliations
Drafting of month end journals
Management pack roll-forward and schedule preparation
Commentary on variances between budget and actuals
Assist in external audit queries and data requests
Assist in compilation of supporting data for BBBEE verification
Processing good received notes (GRV’s) onto pastel for stock received and verifying the accuracy of the information on supplier invoices
Assisting with implementation, maintenance and improvement of financial controls, policies and procedures and systems where necessary
Responsible for company secretarial work across various group companies

Key Skills:

Attention to detail,
Deadline driven,
Time Management skills,
Good interpersonal skills,
Good communication skills,
Assertive when required,
Analytical skills,
Able to work under pressure,
Planning skills,
Use Initiative.

Qualifications:

Bachelor of Accounting with Honours
Newly qualified CA(SA)
Good knowledge of Microsoft Office (Word, Outlook)
Advanced Excel
Good knowledge of Pastel/similar accounting system
Drivers License

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

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