Where

Senior Accountant

Exceed Human Resource Consultants (Pty) Ltd
Retreat Full-day Full-time

Description:

  • Preparation of individual company accounts from source documents to management accounts
  • Regular VAT returns and year end reconciliation
  • Invoicing and billing
  • Reconciliation of bank accounts and general ledger accounts
  • Resolution of un-reconciled items and non-standard transaction treatment
  • Preparation of punctual and meaningful reports across business lines
  • Assistance with preparation of annual budgets and business plans
  • Implementation of systems, processes and controls
  • Analysis of monthly and quarterly accounts for reporting processes
  • Maintenance of control schedules across group accounts
  • Assisting with annual audits and liaison with external auditors
  • And related tasks from time to time

Requirements:

  • Preparation of individual company accounts from source documents to management accounts
  • Regular VAT returns and year end reconciliation
  • Invoicing and billing
  • Reconciliation of bank accounts and general ledger accounts
  • Resolution of un-reconciled items and non-standard transaction treatment
  • Preparation of punctual and meaningful reports across business lines
  • Assistance with preparation of annual budgets and business plans
  • Implementation of systems, processes and controls
  • Analysis of monthly and quarterly accounts for reporting processes
  • Maintenance of control schedules across group accounts
  • Assisting with annual audits and liaison with external auditors
  • And related tasks from time to time
  • Accounting degree
  • Preference will be given to professional qualifications in the financial field (ACCA, SAIPA or similar)
  • 3-5 years’ experience in an accounting role or similar experience
  • Experience in the hospitality industry preferred
  • Strong numeracy and excel skills, as well as practical experience with accounting systems (Xero, Pastel, Sage, VIP)
  • Self-motivated and disciplined with attention to detail
  • Must be able to multi-task and adhere to deadlines
  • Working knowledge of all statutory legislation and regulations
  • Accounting degree
  • Preference will be given to professional qualifications in the financial field (ACCA, SAIPA or similar)
  • 3-5 years’ experience in an accounting role or similar experience
  • Experience in the hospitality industry preferred
  • Strong numeracy and excel skills, as well as practical experience with accounting systems (Xero, Pastel, Sage, VIP)
  • Self-motivated and disciplined with attention to detail
  • Must be able to multi-task and adhere to deadlines
  • Working knowledge of all statutory legislation and regulations
13 Mar 2025;   from: careers24.com

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