Senior Financial Accountant

Description:

Compilation of Management accountsAnalysis Trail BalancesProcess general journalsSigning off credit notesReview and sign off supplier remittance packsReconciling stock suspense and control accountsManaging and overseeing debtors books for the groupManaging and overseeing accounts payable functionReconciling intercompany trading accountsProviding on job coaching and advise to team membersBudgets and forecastingPreparing audit packs for yearly audits/ reviewsManage and lead the financial teamReview journals done by auditorsCommission calculationsProcessing of salary journals

Banking

Pull bank statements
Load payments
Processing of foreign payments*
Load new bank beneficiaries
Verify that COD receipts are reflecting
Transfer funds between Cheque and Call accounts
Downloading and emailing proof of payments


Statutory returns


VAT – verify figures presented by BRF and load payment
EMP201 – monthly submission and payment
EMP501 – bi-annual submissions*
Provision tax - verify figures presented by BRF and load payment
Income tax - verify figures presented by BRF and load payment
Dividend tax – submission
COIDA – submission and payment*

Requirements:

Requirements:

A completed Bachelor of Commerce (BCom) degree or equivalent qualification.
A minimum of 7 years of relevant experience in a similar role.
High attention to detail and exceptional organizational skills.
Strong performance-driven mindset with the ability to meet deadlines in a fast-paced environment.
Proficiency in English, both written and spoken.
Experience using an ERP system (experience with Kerridge ERP will be advantageous).


Skills:

Advanced proficiency in Microsoft Office, particularly Excel.
Strong transactional and analytical skills.
Excellent reporting and communication abilities.
Proactive problem-solving approach, particularly in environments requiring prompt responses.
Excellent time management and organizational skills.
Adaptable with the flexibility to handle various tasks as they arise.
Ability to manage a team
Ability to maintain confidentiality and work with sensitive financial information