Durban – KwaZulu Natal
Our client, a leading distributor and manufacture of household goods throughout South Africa are currently looking for a Senior Accountant to join their busy team.
- BCom Accounting
- Minimum of 3 years in a general ledger or related accounting function
- Proven experience in a Syspro environment required
Month end and Year end Reporting.
- Perform General Ledger reconciliations monthly, including backup schedules in support of all Balance Sheet Accounts.
- Resolve queries / reconciling items ensuring that no significant items remain on the reconciliations when closing the General Ledger.
- Ensure that all Revenue and Operating Expenses are posted to the correct General Ledger accounts.
- Complete half year-end and year-end Audit schedules as required in support of specified General Ledger accounts.
- Prepare journal and accrual entries as part of normal month end process.
- Prepare and reconcile the Divisional VAT reconciliation monthly.
- Assistance with IT14SD
- Stats SA returns
- Assist with SARB, internal & external audit
- Maintenance of audit trail amendments files
- Review all Buyer documentation for FEC requests
- Update FEC schedules
- Review all Buyers documentation for payment requests
- Update schedules & shared drive once processed
- Forex bank reconciliation
- Financial accounting principles and practices
- Syspro utilization