Senior Accountant

Recruiter:

The HR Company

Job Ref:

Dur000330/Candi

Date posted:

Tuesday, June 17, 2025

Location:

Durban, South Africa

Salary:

35000 Monthly

SUMMARY:
Our KZN - North Coast Property Development client requires a Senior Accountant to supervisor a team of 4 Accountants.

POSITION INFO:
Required:

Com / B.Compt
Hons and Articles (preferable)
Pastel
Advanced Excel
Caseware / draftworks advantageous
3-5 years post qualification experience
Body Corporate/ Home-Owners Association experience would be an advantage
Strong leadership qualities

Duties include:

Manage a team of accountants responsible for the accurate preparation of financial records and statements
Ensure Bank Reconciliations are accurate
Ensure that Creditor Reconciliations are captured and accurate
Ensure accuracy of Cashbook, Debtors invoicing, Supplier capturing
Determine Month End Accruals and post to GL
Ensure Payroll Journals are posted correctly
Calculating Monthly Provisions
Prepare Group Reports are prepared on time and accurately
Prepare Monthly Management Accounts
Prepare various monthly Income Statement and Balance Sheet Schedules and Reconciliations
Maintain Fixed Asset Register, Capex in Progress and associated Tax Registers
Prepare and distribute month end report packs (Income Statement, Variance Report, Cashflow Forecast)
Preparation of cash flow forecasts
Preparation of annual budgets and report monthly on variances
Confirm Inter Company Loan Account Balances
Load EFT payments
Oversight of Debtors, Review Age Analysis (Customers & Drivers)
Provide support for Debtor Collections
Enforce Debtor Policy
Petty Cash handling
Ensure that accurate processing of Year End Adjustments
Oversee Closure of Year End Financials
Calculation of Tax Provisions
Prepare Audit Files & assist with yearend audi

Taxes

Maintain Tax Records and Schedules
Compilation and Submission of Tax Forms (Income Tax, Vat, EMP)
Oversee Complete tax returns
Submission of Vat Returns
EMP 501 recon submission

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