
Senior Accountant
- Pretoria, Gauteng
- R200,000 per year
- Permanent
- Full-time
- Oversee and review daily financial operations performed by the Junior Accountant, including bank reconciliations, receipt allocations, and invoice capturing.
- Provide coaching and performance feedback to the Junior Accountant.
- Prepare and process weekly payment runs.
- Perform monthly bank and supplier reconciliations.
- Manage debtor and creditor accounts.
- Process deferred revenue journals and manage asset registrations.
- Oversee cash management and reconcile loan accounts.
- Prepare monthly management accounts, financial reports, and finance KPI reports.
- Provide finance inputs for board and investor reporting.
- Review and approve monthly payroll.
- Perform and submit VAT reconciliations and payments.
- File EMP201, EMP501, and Income Tax returns.
- Prepare and manage audit processes and annual financial statement reviews.
- Ensure compliance with COIDA, UIF, and CIPC filing requirements.
- Review budget vs. actuals and investigate variances.
- Support cash flow forecasting and treasury management.
- Bachelor's degree in Accounting or Finance.
- Minimum 3-5 years' experience in a senior accounting role with full accounting function and reporting exposure.
- Advanced proficiency in Xero (or similar cloud-based accounting systems) and Excel.
- Experience with CIN7 Core and Dext is advantageous.
- Solid understanding of South African tax compliance (VAT, PAYE, Income Tax).
- Strong knowledge of IFRS for SMEs.
- Our client is offering a highly competitive salary for this role based on experience.
- Apply for this role today, contact Adrienne Steyn at Hire Resolve on
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