Where

Senior Accountant

R 45 833 - R 50 000 a month
Empire Recruitment
Johannesburg Full-day Full-time

Description:

Now Hiring: Senior Accountantð Location: Gautengð Industry: ManufacturingA leading company in the manufacturing industry is seeking a Senior Accountant to join their finance team. This role requires a detail-oriented and process-driven individual to ensure financial accuracy, compliance, and efficiency across various accounting functions.

Key Responsibilities:
  • Maintain accurate timekeeping and attendance records using internal systems.
  • Ensure full compliance with the GRN (Goods Received Note) process, including the GRN register, lanes, and documentation filing.
  • Assist with all internal and external audits and support legal compliance initiatives.
  • Manage the cash book and ensure creditor processes are accurate and reconciled at month-end.
  • Oversee and support the management of pallet stock, ensuring accurate tracking and reporting.
  • Handle debtors’ queries and monitor the weekly debtors' age analysis.
  • Ensure timely and accurate processing of financial data aligned with reporting deadlines.
  • Prepare VAT reconciliations by reviewing stock processes and daily stock count results.
  • Execute all tasks in line with the month-end checklist to meet financial close timelines.
  • Monitor and manage cost/expenditure, comparing actuals against budget during monthly reviews.
Ideal Candidate Profile:
  • Proven experience in an accounting or finance role within a manufacturing or related environment.
  • Strong understanding of creditors, debtors, reconciliations, VAT, and compliance processes.
  • Excellent organisational skills with the ability to manage multiple priorities.
  • High level of accuracy and attention to detail.
  • Comfortable working under pressure and meeting strict deadlines.
  • Proficient in accounting systems and Microsoft Office (Excel in particular).
  • Knowledge of audit processes and legal compliance frameworks is a plus.
ð© Applications are now open – submit your CV to be considered for this exciting opportunity.

#SeniorAccountant #FinanceJobs #AccountingCareers #ManufacturingJobs #NowHiring #BuildingYourFuture

Requirements:


Key Responsibilities:
  • Maintain accurate timekeeping and attendance records using internal systems.
  • Ensure full compliance with the GRN (Goods Received Note) process, including the GRN register, lanes, and documentation filing.
  • Assist with all internal and external audits and support legal compliance initiatives.
  • Manage the cash book and ensure creditor processes are accurate and reconciled at month-end.
  • Oversee and support the management of pallet stock, ensuring accurate tracking and reporting.
  • Handle debtors’ queries and monitor the weekly debtors' age analysis.
  • Ensure timely and accurate processing of financial data aligned with reporting deadlines.
  • Prepare VAT reconciliations by reviewing stock processes and daily stock count results.
  • Execute all tasks in line with the month-end checklist to meet financial close timelines.
  • Monitor and manage cost/expenditure, comparing actuals against budget during monthly reviews.
Ideal Candidate Profile:
  • Proven experience in an accounting or finance role within a manufacturing or related environment.
  • Strong understanding of creditors, debtors, reconciliations, VAT, and compliance processes.
  • Excellent organisational skills with the ability to manage multiple priorities.
  • High level of accuracy and attention to detail.
  • Comfortable working under pressure and meeting strict deadlines.
  • Proficient in accounting systems and Microsoft Office (Excel in particular).
  • Knowledge of audit processes and legal compliance frameworks is a plus.
ð© Applications are now open – submit your CV to be considered for this exciting opportunity.

#SeniorAccountant #FinanceJobs #AccountingCareers #ManufacturingJobs #NowHiring #BuildingYourFuture

Key Responsibilities:
  • Maintain accurate timekeeping and attendance records using internal systems.
  • Ensure full compliance with the GRN (Goods Received Note) process, including the GRN register, lanes, and documentation filing.
  • Assist with all internal and external audits and support legal compliance initiatives.
  • Manage the cash book and ensure creditor processes are accurate and reconciled at month-end.
  • Oversee and support the management of pallet stock, ensuring accurate tracking and reporting.
  • Handle debtors’ queries and monitor the weekly debtors' age analysis.
  • Ensure timely and accurate processing of financial data aligned with reporting deadlines.
  • Prepare VAT reconciliations by reviewing stock processes and daily stock count results.
  • Execute all tasks in line with the month-end checklist to meet financial close timelines.
  • Monitor and manage cost/expenditure, comparing actuals against budget during monthly reviews.
Ideal Candidate Profile:
  • Proven experience in an accounting or finance role within a manufacturing or related environment.
  • Strong understanding of creditors, debtors, reconciliations, VAT, and compliance processes.
  • Excellent organisational skills with the ability to manage multiple priorities.
  • High level of accuracy and attention to detail.
  • Comfortable working under pressure and meeting strict deadlines.
  • Proficient in accounting systems and Microsoft Office (Excel in particular).
  • Knowledge of audit processes and legal compliance frameworks is a plus.
ð© Applications are now open – submit your CV to be considered for this exciting opportunity.

#SeniorAccountant #FinanceJobs #AccountingCareers #ManufacturingJobs #NowHiring #BuildingYourFuture

Key Responsibilities:
  • Maintain accurate timekeeping and attendance records using internal systems.
  • Ensure full compliance with the GRN (Goods Received Note) process, including the GRN register, lanes, and documentation filing.
  • Assist with all internal and external audits and support legal compliance initiatives.
  • Manage the cash book and ensure creditor processes are accurate and reconciled at month-end.
  • Oversee and support the management of pallet stock, ensuring accurate tracking and reporting.
  • Handle debtors’ queries and monitor the weekly debtors' age analysis.
  • Ensure timely and accurate processing of financial data aligned with reporting deadlines.
  • Prepare VAT reconciliations by reviewing stock processes and daily stock count results.
  • Execute all tasks in line with the month-end checklist to meet financial close timelines.
  • Monitor and manage cost/expenditure, comparing actuals against budget during monthly reviews.
Ideal Candidate Profile:
  • Proven experience in an accounting or finance role within a manufacturing or related environment.
  • Strong understanding of creditors, debtors, reconciliations, VAT, and compliance processes.
  • Excellent organisational skills with the ability to manage multiple priorities.
  • High level of accuracy and attention to detail.
  • Comfortable working under pressure and meeting strict deadlines.
  • Proficient in accounting systems and Microsoft Office (Excel in particular).
  • Knowledge of audit processes and legal compliance frameworks is a plus.
ð© Applications are now open – submit your CV to be considered for this exciting opportunity.

#SeniorAccountant #FinanceJobs #AccountingCareers #ManufacturingJobs #NowHiring #BuildingYourFuture
  • Maintain accurate timekeeping and attendance records using internal systems.
  • Ensure full compliance with the GRN (Goods Received Note) process, including the GRN register, lanes, and documentation filing.
  • Assist with all internal and external audits and support legal compliance initiatives.
  • Manage the cash book and ensure creditor processes are accurate and reconciled at month-end.
  • Oversee and support the management of pallet stock, ensuring accurate tracking and reporting.
  • Handle debtors’ queries and monitor the weekly debtors' age analysis.
  • Ensure timely and accurate processing of financial data aligned with reporting deadlines.
  • Prepare VAT reconciliations by reviewing stock processes and daily stock count results.
  • Execute all tasks in line with the month-end checklist to meet financial close timelines.
  • Monitor and manage cost/expenditure, comparing actuals against budget during monthly reviews.
  • Proven experience in an accounting or finance role within a manufacturing or related environment.
  • Strong understanding of creditors, debtors, reconciliations, VAT, and compliance processes.
  • Excellent organisational skills with the ability to manage multiple priorities.
  • High level of accuracy and attention to detail.
  • Comfortable working under pressure and meeting strict deadlines.
  • Proficient in accounting systems and Microsoft Office (Excel in particular).
  • Knowledge of audit processes and legal compliance frameworks is a plus.
09 Apr 2025;   from: careers24.com

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