Senior Accountant

Procurement to Payment Management : Manage purchase orders, daily invoice processing, and accounts payable reconciliations. Ensure payments are processed within terms, handle escalations, and maintain compliance with SLA and audit requirements. Debtors Management : Oversee debtor adjustment journals, daily bank reconciliations, and refunds. Monitor clearing accounts and ensure accurate reporting. Finance Operations to Trial Balance : Ensure accurate, timely transaction processing and variance analysis. Submit monthly management reports on schedule. Assets Process Management : Manage asset acquisitions, tagging, CAPEX register, disposals, and insurance claims. Ensure proper documentation and compliance. Month-End Processing & Audit : Review and post journals, balance sheet reconciliations, and coordinate with auditors. Compile reports, including BEE spend. Team Leadership : Lead and mentor the finance team. Conduct evaluations, recruit, and ensure development plans are in place. VAT Submission : Submit foreign and local VAT payments on time. Ensure compliance with tax regulations and reporting deadlines. Skills & Experience: Numerical reasoning Analytical Assertive IFRS Budgeting Proven track record of people management ability(team of 10) - non-negotiable Qualification: CA(SA) 2/3 years post articles AGA(SA) 5 years experience SAICA articles is non-negotiable Contact CORNE JONKER on 021 418 1750 , quoting the Ref: CTF019789 . Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.

Location: Johannesburg, ZA

Posted Date: 11/13/2024