Senior Accountant

• Com / B.Compt
• Hons and Articles (preferable)
• Pastel
• Advanced Excel
• Caseware / draftworks advantageous
• 3-5 years post qualification experience
• Body Corporate/ Home-Owners Association experience would be an advantage
• Strong leadership qualities

• Manage a team of accountants responsible for the accurate preparation of financial records and statements
• Ensure Bank Reconciliations are accurate
• Ensure that Creditor Reconciliations are captured and accurate
• Ensure accuracy of Cashbook, Debtors invoicing, Supplier capturing
• Determine Month End Accruals and post to GL
• Ensure Payroll Journals are posted correctly
• Calculating Monthly Provisions
• Prepare Group Reports are prepared on time and accurately
• Prepare Monthly Management Accounts
• Prepare various monthly Income Statement and Balance Sheet Schedules and Reconciliations
• Maintain Fixed Asset Register, Capex in Progress and associated Tax Registers
• Prepare and distribute month end report packs (Income Statement, Variance Report, Cashflow Forecast)
• Preparation of cash flow forecasts
• Preparation of annual budgets and report monthly on variances
• Confirm Inter Company Loan Account Balances
• Load EFT payments
• Oversight of Debtors, Review Age Analysis (Customers & Drivers)
• Provide support for Debtor Collections
• Enforce Debtor Policy
• Petty Cash handling
• Ensure that accurate processing of Year End Adjustments
• Oversee Closure of Year End Financials
• Calculation of Tax Provisions
• Prepare Audit Files & assist with yearend audi

• Maintain Tax Records and Schedules
• Compilation and Submission of Tax Forms (Income Tax, Vat, EMP)
• Oversee Complete tax returns
• Submission of Vat Returns
• EMP 501 recon submission

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