Senior Accountant

Reference: 11143 CM
Consultant: Christa Mostert

Job Description:

• Take ownership of the full month-end close process and ensure timely completion of financial reporting
• Maintain the general ledger and ensure all transactions are accurately recorded
• Prepare and review monthly income statement and balance sheet reconciliations
• Manage fixed asset registers and related accounting processes
• Process and reconcile accruals, provisions, VAT, and intercompany transactions
• Ensure compliance with accounting standards, internal controls, and company policies
• Support annual audits and assist with audit preparation and queries
• Oversee day-to-day accounting operations and review accounting work where required
• Identify opportunities for automation and process improvements within financial systems
• Provide financial support and guidance to operational teams, depots, and agents
• Assist with budgeting, forecasting, and financial analysis activities
• Prepare and maintain supporting schedules and financial documentation
• Contribute to continuous improvement initiatives within the finance function

Qualifications:

• Grade 12 / Matric Certificate
• BCom, BAcc, or related Accounting qualification
• Minimum 5 years’ relevant accounting experience
• Proven experience managing the full month-end accounting cycle
• Strong understanding of accounting principles and financial reporting requirements
• Experience preparing balance sheet reconciliations, journal entries, and financial schedules
• Proficiency in Microsoft Office, particularly Excel
• Experience working with Microsoft Dynamics 365 Business Central (Microsoft BC) advantageous
• Strong analytical, problem-solving, and organisational skills
• Excellent attention to detail and accuracy
• Strong communication and interpersonal skills
• Ability to work independently and meet strict deadlines

How to Apply:

·        Email your comprehensive CV to exceedhr@exceed.co.za.

·        If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.

·        We reserve the right to only conduct interviews with candidates of choice.

·        Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

Submit CV

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