Senior Accountant
Job Description
Procurement to Payment Management: Manage purchase orders, daily invoice processing, and accounts payable reconciliations. Ensure payments are processed within terms, handle escalations, and maintain compliance with SLA and audit requirements
Debtors Management: Oversee debtor adjustment journals, daily bank reconciliations, and refunds. Monitor clearing accounts and ensure accurate reporting
Finance Operations to Trial Balance: Ensure accurate, timely transaction processing and variance analysis. Submit monthly management reports on schedule
Assets Process Management: Manage asset acquisitions, tagging, CAPEX register, disposals, and insurance claims. Ensure proper documentation and compliance
Month-End Processing & Audit: Review and post journals, balance sheet reconciliations, and coordinate with auditors. Compile reports, including BEE spend
Team Leadership: Lead and mentor the finance team. Conduct evaluations, recruit, and ensure development plans are in place
VAT Submission: Submit foreign and local VAT payments on time. Ensure compliance with tax regulations and reporting deadlinesSkills & Experience:
Proven team management experience minimum of a team of 5 either currently or during articles
Strong IFRS knowledge
Budgeting experienceQualification:
Completed SAICA articles
CA(SA) beneficialContact ALEXANDRA MALONEY on
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Job Detail
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Job IdJD1359718
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned