Senior Accountant - Illovo - Equity requirement

Summary

Senior Accountant - Illovo - Equity requirement

Position Info

Senior accountant

Responsibilities

• Ownership for preparation and delivery of monthly balance sheet reconciliations
• Ensure the adherence to the internal control’s framework
• Provide support and undertake activities for month end and year end close
• Lead delivery of external audit requirements
• Calculation and submission of tax returns and preparing the responses to SARS including VAT, PAYE, DWT, STT, Income tax
• Accounting for corporate and other taxes
• Fixed asset additions and depreciation
• Maintaining leases and fixed asset schedules
• Approving supplier payments
• Weekly monitoring of unallocated payments
• Oversight and review of weekly bank reconciliations
• Processing and posting of journals entries to the system and reconciliation
• Preparing the monthly reporting including but not limited to consolidated income statement, balance sheet, cash flow, compliance, intercompany loans
• Preparing the disclosure notes to the AFS and reviewing the draft AFS
• Monitor financial transactions and ensure the information is accurate
• Assist with any finance and other related administrative functions
• Weekly and monthly cash forecast
• Drive process improvements

Qualifications

Degree in or Finance

Relevant professional accountancy qualification

Minimum 10 years’ experience in a similar role

Experience working with MS Packages (Word, Excel, MS Teams)

Strong Excel knowledge

Good experience working with ERP systems and financial dashboards

Excellent interpersonal skills with the ability to communicate effectively with people at all levels of the organisation

Sound knowledge of accountancy techniques and practices

Strong attention to detail coupled with problem solving abilities

Excellent verbal and written communication skills (English)

Excellent time management to balance routine tasks and ad hoc requests

strong organisational skills to manage priorities and meet deadlines without compromising quality

High integrity and strict confidentiality in handling sensitive financial data

Ability to work independently and collaboratively within a team-oriented environment

Sala ry :

R50 000pm

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