Senior Accountant

Reference: 11103 HL
Consultant: Hanél Loubser

Job Description:

• Manage and review Accounts Receivable, including age analysis and follow-ups.
• Manage and review Accounts Payable, including supplier reconciliations and age analysis.
• Perform and review bank reconciliations.
• Manage and monitor petty cash transactions.
• Review and manage corporate debit and credit card expenses.
• Monitor finance lease obligations and related amortisations.
• Prepare, submit, and control VAT returns, including assistance with SARS audit verifications.
• Maintain and manage the trial balance.
• Prepare monthly management accounts and financial reports.
• Assist with end-of-contract financial processes.
• Manage and monitor client deposits and payments due.
• Calculate and prepare purchase quotations for clients.
• Maintain accurate financial records and ensure compliance with company policies and statutory requirements.
• Liaise with auditors, tax practitioners, and external stakeholders.
• Support overall financial compliance and reporting processes.

Qualifications:

• Relevant Accounting or Finance qualification.
• Completed SAIPA articles.
• CIMA qualification or progress towards completion advantageous.
• 5–7 years’ post-articles experience in an accounting or bookkeeping role.
• Hands-on Sage Intacct experience (essential).
• Proficiency in accounting systems and Microsoft Excel.
• Strong knowledge of VAT legislation, SARS submissions, and compliance requirements.
• High level of accuracy and attention to detail.
• Strong organisational and time management skills.
• Ability to work independently and as part of a team.
• Ability to meet deadlines in a high-volume environment.
• Professional communication and interpersonal skills.
• Highly adaptable and able to work in a fast-changing environment.

How to Apply:

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