Senior Accountant

 

Recruiter:

HR Genie

Job Ref:

SENIOACC

Date posted:

Friday, November 25, 2022

Location:

Johannesburg, South Africa

Salary:

Market related


SUMMARY:
Our client is looking for a Newly Qualified CA to take up the role of a Senior Accountant!

JOB DESCRIPTION:

Our client is looking for a Newly Qualified CA to take up the role of a Senior Accountant!

 

Responsibilities:

  • Verifying Supplier invoices and payments (both local and foreign suppliers).
  • Assist in completing the new supplier application checklist and verification of new suppliers in line with company SOP
  • Loading new suppliers onto Pastel
  • Loading payments onto the banking system
  • Ensuring supplier invoices are adequately authorized prior to payment
  • Checking expenses to budgets and flagging any out of budget expenses for additional approvals
  • Processing of supplier invoice invoices into the ledgers (Pastel) in alignment with budget allocations
  • Preparation of supporting payment packs for review by FM
  • Distribution of remittance advice and POP to internal and external parties
  • Fillng of invoices and payments
  • Resolve supplier queries
  • Preparation of monthly balance sheet reconciliations
  • Assisting with the preparation of annual budgets
  • Providing inputs to the weekly cash-flow forecast for expenses
  • Assist in the audit of sales representative expense claims back to supporting data
  • Assist in processing of intercompany recharge journals
  • Daily update of entities bank balances and compilation of daily bank reconciliations
  • Drafting of month end journals
  • Management pack roll-forward and schedule preparation
  • Commentary on variances between budget and actuals
  • Assist in external audit queries and data requests
  • Assist in compilation of supporting data for BBBEE verification
  • Processing good received notes (GRV’s) onto pastel for stock received and verifying the accuracy of the information on supplier invoices
  • Assisting with implementation, maintenance and improvement of financial controls, policies and procedures and systems where necessary
  • Responsible for company secretarial work across various group companies

 

Key Skills:

  • Attention to detail,
  • Deadline driven,
  • Time Management skills,
  • Good interpersonal skills,
  • Good communication skills,
  • Assertive when required,
  • Analytical skills,
  • Able to work under pressure,
  • Planning skills,
  • Use Initiative.

 

Qualifications:

  • Bachelor of Accounting with Honours
  • Newly qualified CA(SA)
  • Good knowledge of Microsoft Office (Word, Outlook)
  • Advanced Excel
  • Good knowledge of Pastel/similar accounting system
  • Drivers License

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.


 

 

 

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