Senior Finance Accountant

Job Responsibilities

• Managing the general ledger : Balance sheet reconciliations.
• Management of creditors function : Local & Foreign (Independent Review of Foreign & Local creditorscreditor’s statement reconciliations).
• Management of payment process : Local & Foreign.
• Aiding conducting Statutory audits as well as SARS Audits
• Assisting with budgeting and forecasting.
• Accruals for Accounts Payables.
• Intercompany reconciliations.
• Payroll reconciliations & Accruals.
• Prepaid expenses.
• Preparation tax filings : VAT.
• Spare stock maintenance.
• Assist with Cashflow Forecasting & Maintenance.
• Inventory Management : Accruals.
• Insurance portfolio maintenance.
• GR / IR Maintenance.
• General journals.
• SAP Experience would be advantageous.
• Custom Duties reconciliations.
• Asset accounting and Maintenance of Asset register.
• Ad hoc duties to support the team

Job Requirements

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