Senior Accountant

Description:

Future Phambili Petroleum seeks an analytical and technically strong Senior Accountant to join their team based in Centurion.

Duties include, but not limited to:

• Responsible for completeness and accuracy of accounting records
• Overseeing and review of full debtors and creditors functions for correctness, including all data inputs and allocations and preparation of certain reconciliations.
• Preparation and review all journals.
• Manage and review all balance sheet control accounts.
• Preparation of monthly management accounts and reporting.
• Reviewing management accounts for accuracy, current results compared to prior month/year and actuals to budget.
• Asset verification and maintenance of the fixed asset register.
• Monitoring of daily Capex and Opex.
• Preparation of budgets and business plans.
• Responsible for daily cash flows.
• Full cashbook function including collections and payments.
• Completion and submission of VAT 201 on SARS E-filing.
• Directing and guidance on the activities of staff.
• Ensuring compliance with all statutory requirements relating to financial control, financial management and accounting.
• Ensuring appropriate external audit arrangements are in place and manage the audit process
• Overseeing payroll preparation and finalisation.
• Assisting with preparation and tracking of BBEE and Skills Development documents.
• Completion and submission of various stats forms
• Prepare monthly price change notices, update price lists and pricing on the system.

Requirements:

Future Phambili Petroleum seeks an analytical and technically strong Senior Accountant to join their team based in Centurion.

Duties include, but not limited to:

• Responsible for completeness and accuracy of accounting records
• Overseeing and review of full debtors and creditors functions for correctness, including all data inputs and allocations and preparation of certain reconciliations.
• Preparation and review all journals.
• Manage and review all balance sheet control accounts.
• Preparation of monthly management accounts and reporting.
• Reviewing management accounts for accuracy, current results compared to prior month/year and actuals to budget.
• Asset verification and maintenance of the fixed asset register.
• Monitoring of daily Capex and Opex.
• Preparation of budgets and business plans.
• Responsible for daily cash flows.
• Full cashbook function including collections and payments.
• Completion and submission of VAT 201 on SARS E-filing.
• Directing and guidance on the activities of staff.
• Ensuring compliance with all statutory requirements relating to financial control, financial management and accounting.
• Ensuring appropriate external audit arrangements are in place and manage the audit process
• Overseeing payroll preparation and finalisation.
• Assisting with preparation and tracking of BBEE and Skills Development documents.
• Completion and submission of various stats forms
• Prepare monthly price change notices, update price lists and pricing on the system.

Future Phambili Petroleum seeks an analytical and technically strong Senior Accountant to join their team based in Centurion.

Duties include, but not limited to:

• Responsible for completeness and accuracy of accounting records
• Overseeing and review of full debtors and creditors functions for correctness, including all data inputs and allocations and preparation of certain reconciliations.
• Preparation and review all journals.
• Manage and review all balance sheet control accounts.
• Preparation of monthly management accounts and reporting.
• Reviewing management accounts for accuracy, current results compared to prior month/year and actuals to budget.
• Asset verification and maintenance of the fixed asset register.
• Monitoring of daily Capex and Opex.
• Preparation of budgets and business plans.
• Responsible for daily cash flows.
• Full cashbook function including collections and payments.
• Completion and submission of VAT 201 on SARS E-filing.
• Directing and guidance on the activities of staff.
• Ensuring compliance with all statutory requirements relating to financial control, financial management and accounting.
• Ensuring appropriate external audit arrangements are in place and manage the audit process
• Overseeing payroll preparation and finalisation.
• Assisting with preparation and tracking of BBEE and Skills Development documents.
• Completion and submission of various stats forms
• Prepare monthly price change notices, update price lists and pricing on the system.

• Responsible for completeness and accuracy of accounting records
• Overseeing and review of full debtors and creditors functions for correctness, including all data inputs and allocations and preparation of certain reconciliations.
• Preparation and review all journals.
• Manage and review all balance sheet control accounts.
• Preparation of monthly management accounts and reporting.
• Reviewing management accounts for accuracy, current results compared to prior month/year and actuals to budget.
• Asset verification and maintenance of the fixed asset register.
• Monitoring of daily Capex and Opex.
• Preparation of budgets and business plans.
• Responsible for daily cash flows.
• Full cashbook function including collections and payments.
• Completion and submission of VAT 201 on SARS E-filing.
• Directing and guidance on the activities of staff.
• Ensuring compliance with all statutory requirements relating to financial control, financial management and accounting.
• Ensuring appropriate external audit arrangements are in place and manage the audit process
• Overseeing payroll preparation and finalisation.
• Assisting with preparation and tracking of BBEE and Skills Development documents.
• Completion and submission of various stats forms
• Prepare monthly price change notices, update price lists and pricing on the system.

Education:

• BCom Finance degree Required

Skills & Experience:

• 3 to 4 years' experience in a full function accounting role is essential
• Sage Evolution (Pastel)
• Excellent skills in Microsoft Excel
• Top-notch technical skills
• Ability to lead, oversee, mentor, motivate others
• Add value and offer more than delivering the financial reports at month-end
• Excellent communication and interpersonal skills
• Good problem-solving skills
• Accountability and ability to work independently
• Commitment to accuracy and integrity of work
• Self-motivated and driven

Education:

• BCom Finance degree Required

Skills & Experience:

• 3 to 4 years' experience in a full function accounting role is essential
• Sage Evolution (Pastel)
• Excellent skills in Microsoft Excel
• Top-notch technical skills
• Ability to lead, oversee, mentor, motivate others
• Add value and offer more than delivering the financial reports at month-end
• Excellent communication and interpersonal skills
• Good problem-solving skills
• Accountability and ability to work independently
• Commitment to accuracy and integrity of work
• Self-motivated and driven

• BCom Finance degree Required

• 3 to 4 years' experience in a full function accounting role is essential
• Sage Evolution (Pastel)
• Excellent skills in Microsoft Excel
• Top-notch technical skills
• Ability to lead, oversee, mentor, motivate others
• Add value and offer more than delivering the financial reports at month-end
• Excellent communication and interpersonal skills
• Good problem-solving skills
• Accountability and ability to work independently
• Commitment to accuracy and integrity of work
• Self-motivated and driven

Education:

• BCom Finance degree Required

Skills & Experience:

• 3 to 4 years' experience in a full function accounting role is essential
• Sage Evolution (Pastel)
• Excellent skills in Microsoft Excel
• Top-notch technical skills
• Ability to lead, oversee, mentor, motivate others
• Add value and offer more than delivering the financial reports at month-end
• Excellent communication and interpersonal skills
• Good problem-solving skills
• Accountability and ability to work independently
• Commitment to accuracy and integrity of work
• Self-motivated and driven