Description:
Our client in Montague Gardens, Cape Town is seeking a Senior Accountant to join their team. The ideal candidate will hold a CA (or equivalent) with an Accounting degree (CA) or BCom/bookkeeping qualification and possess 5-10 years of bookkeeping experience. Expertise in Excel (advanced level) and Microsoft Office (Word, Outlook) is essential, along with hands-on experience using Syspro accounting software. The successful candidate will demonstrate excellent time management skills and a strong ability to meet deadlines in a fast-paced environment. A recent professional profile photo is to accompany your applicationEMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
- CA (or equivalent) with an Accounting degree (CA) or BCom/bookkeeping qualification
- 5-10 years of bookkeeping experience
- Advanced proficiency in Excel (essential) and Microsoft Office (Word, Outlook)
- Experienced with Syspro accounting software
- Excellent time management skills and deadline-driven work ethic
DUTIES:
Management Accounts:
- Review Management Accounts, including supporting schedules.
Review Balance Sheet Items and Reconciliations:
- Review balance sheet items and reconciliations.
Fixed Asset Register:
- Review of the Fixed Asset Register.
Audit File Preparation:
- Review prepared audit files.
Budgeting:
- Review prepared budgets for all entities in the group.
Statutory SARS Submissions:
- Review VAT201, EMP201, and SARS enquiries.
Provisional Tax Calculations :
- Prepare provisional tax calculations for all companies in the group.
Employment Equity/Social and Ethics – Companies Act Requirements:
- Prepare EE plans, review previous plans, and report.
- Arrange and lead EE committee meetings.
- Ensure compliance with the Companies Act in terms of social and ethical requirements.
Rebates and Advertising:
- Prepare monthly, quarterly, and annual rebate and advertising calculations.
Sales Reports:
- Update sales reports and manage the Sales Report Server (DevExpress).
Analyzing Data (Including Cost Analysis of Material Expenses):
- Extract data from the SQL database, analyze, and report to the Financial Director.
- (Data extraction can be done using either Excel, Power BI, or both.)
Operations:
- Work closely with the Financial Director regarding daily operations and requirements.
HOURS:
- Monday to Friday: 08:00 – 17:00
Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles.
Requirements:
- CA (or equivalent) with an Accounting degree (CA) or BCom/bookkeeping qualification
- 5-10 years of bookkeeping experience
- Advanced proficiency in Excel (essential) and Microsoft Office (Word, Outlook)
- Experienced with Syspro accounting software
- Excellent time management skills and deadline-driven work ethic
- Review Management Accounts, including supporting schedules.
- Review balance sheet items and reconciliations.
- Review of the Fixed Asset Register.
- Review prepared audit files.
- Review prepared budgets for all entities in the group.
- Review VAT201, EMP201, and SARS enquiries.
- Prepare provisional tax calculations for all companies in the group.
- Prepare EE plans, review previous plans, and report.
- Arrange and lead EE committee meetings.
- Ensure compliance with the Companies Act in terms of social and ethical requirements.
- Prepare monthly, quarterly, and annual rebate and advertising calculations.
- Update sales reports and manage the Sales Report Server (DevExpress).
- Extract data from the SQL database, analyze, and report to the Financial Director.
- (Data extraction can be done using either Excel, Power BI, or both.)
- Work closely with the Financial Director regarding daily operations and requirements.
- Monday to Friday: 08:00 – 17:00
16 May 2025;
from:
careers24.com