Senior Accountant

Job Reference: PTA000522-CN-1

Our client in the transportation sector is currently recruiting for a Senior Accountant in Pretoria.

Duties & Responsibilities

• 5+ years’ experience in accounting
• Sage X3

Minimum Requirements

• A financial qualification
• 5+ years’ experience in accounting
• Sage X3

Responsibilities

• Reconciliation of General Ledger per entity timeously and accurately.
• Ensure all accounting journals processed are reviewed by the FM and filed with supporting documentation.
• Ensure that all related party balances and transactions agree to the related party confirmations and any discrepancies are resolved timeously.
• Ensure that the inventory balances agree to monthly stock count values.
• Ensure bank and petty cash reconciliations are reviewed bi-weekly for SA and weekly for AFRICA.
• Ensure Finance Leases agree to the bank amortisation schedules and monthly debit orders (Core).
• Ensure, as reasonably possible, that control and suspense accounts are cleared on a daily basis.
• Ensure that payroll related costs are reconciled to external payroll reports and bank payments made.
• Intercompany balances and transactions are reconciled, and discrepancies are resolved timeously.
• Ensure up-to-date knowledge of the product (SAGE/MOVE/BOOKING SYSTEM) and take initiative in broadening own skills in the use of the product.
• Responsible for effective utilization, accurate capturing, and thorough record keeping on all systems relevant to perform daily tasks within the department.

Package & Remuneration

R50,000 - R60,000 Monthly

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