Senior Accountant

The candidate will maintain and control the General Ledger accounts and business transactions of the organization
Minimum Requirements:
    • 3-5 years accounting experience
    • Experience with Syspro
    • Able to work under pressure and overtime in busy periods
    • Computer literacy
    • Valid driver’s license & own transport
    • High level of Integrity, Professionalism, Planning and Organizational Skills
    • Completed Articles
Duties & Responsibilities:
    • Day-to-day, monthly and year-end operations of the Finance Department
    • Processing and recording of accounts payable transactions and ensure that all invoices are paid accurately and in accordance with Finance policies and procedures
    • Manage the processing and capturing of bank receipts and payments
    • Review and process Credit cards, submitted by cardholders on monthly basis
    • Perform the processing of functional and benefits expense allocations, monthly accruals, fixed assets and recording of adjusting and reclassification journal entries, if necessary
    • Process the monthly balance sheet reconciliation
    • Assist the Financial Manager with processing and reporting of monthly management accounts
    • Maintain a record of the Fixed Asset Register
    • Capturing of Bank Statements/ Bank Recons for two companies
    • Updating cashflow schedules
    • Statutory Returns (PAYE, VAT)
    • Submission of IRP5 & EMP501 on SARS easyfile for two companies
    • Processing journals – monthly and salary
    • Year end schedules, assist in preparing audit file and assisting auditors
    • Maintain record keeping and processing of archived files
    • Process all salaries and wages & NTBC submissions
    • Assist with all Ad Hoc duties when required
    • Creditor reconciliations
    • Processing and capturing foreign payments
    • Maintain and process the rebate register
Petty cash
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