Senior Accountant

Reference: 9728 SJ
Consultant: Sone Johnson 

Job Description: 

• Maintain fixed asset register.
• Monthly creditors, debtors, general ledgers and cashbook process to trial balance for entity.
• Full debtors function.
• Full creditors function – process bills and prepare weekly payments schedules.
• Reconciliations of Balance Sheet accounts.
• Weekly preparation of costings for Inventory.
• Inventory management – stock counts and stock recons.
• Inter-company invoicing and loan schedule preparation.
• Payroll processing and maintenance.
• Ensure weekly deadlines are met and entries are accurately and timeously captured in the general ledger.
• Prepare supporting schedules for audit and address audit queries.
• Compilation of Management Accounts.
• Preparation of weekly reports.
• Timely preparation, review and submissions of VAT, PAYE calculations, reconciliations and payments
• Any other ad-hoc tasks that may be assigned by her manager

Qualifications: 

• Minimum requirement: Diploma in Finance
• Relevant experience  

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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