Senior Accountant
Reference: 11396 AV
Consultant: Anneke Viviers
Job Description:
- Manage the financial functions across multiple entities, including philanthropic, family office and investment entities.
- Process creditors, debtors, cashbooks and bank reconciliations.
- Process monthly journals, including salaries, depreciation and accruals.
- Prepare monthly financial reporting and budget-versus-actual analysis.
- Manage VAT reconciliations and SARS submissions.
- Maintain fixed asset registers and intercompany transactions.
- Manage bank payments, general ledger reconciliations and trial balance reviews.
- Prepare annual Opex and Capex budgets and board reporting packs.
- Oversee annual returns, statutory requirements and audit file preparation.
- Manage cash flow, loan accounts and philanthropic project expenditure.
- Support budgeting, forecasting and strategic financial decision-making.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics or a related field; advanced qualification advantageous.
- Proven financial management, budgeting and compliance experience.
- Experience within philanthropic or nonprofit organisations.
- Strong knowledge of financial regulations, statutory requirements and reporting.
- Strong financial reporting, budgeting and forecasting capabilities.
- Excellent analytical and numerical skills.
- Proficient in financial software, spreadsheets and data management.
- Strong business acumen and commercial thinking.
- Strong leadership, planning and organisational skills.
- Excellent communication and stakeholder management abilities.
- Able to manage multiple entities, deadlines and priorities effectively.
- Self-motivated, reliable and able to work collaboratively with various stakeholders.
- 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.
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