Senior Financial Accountant

Reporting to the Financial Manager and back-up as needed
Daily, weekly, monthly & annual accounting entries and journals
Income Statement & Balance Sheet reconciliations to prepare
Detailed stock processing and reconciliations
Monthly and annual accruals
Monthly and annual Insurance reviews and schedules
Fixed asset registers maintenance
Processing of cashbooks
Treasury reconciliations
Floats/Petty Cash reconciliations
VAT reconciliations, submissions and payments
Review of monthly payroll schedules, reconciliations, and payments
Preparation of monthly Management Reports
Assist in the preparation of presentations and reports for directors and shareholders meetings
Assist with Cash Flow forecasting and schedules when needed
Assist with budget preparations and importing into accounting system
Assist with drafting the annual financial statements
Assist in Annual Audit preparations, schedules and queries
Assist with stock take procedures and analyzing results
Assist with all taxation calculations submissions to SARS
Assist with meeting daily, weekly and monthly finance deadlines
Assist with developing business processes and internal controls to maintain and strengthen internal controls
Ensure quality control & integrity of all financial transactions, compliance, and financial reporting.
Assist with any on the job training for any staff in the department when needed
Any ad hoc duties and projects in Finance Department on daily / weekly / monthly / yearly basis

 
Skills & Experience:
Experience in the Retail or FMCG sector
People Management skill
 
Qualification:
Completed SAICA or SAIPA articles

Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF014604.
 
Connect with us on and Register your CV to create a profile and to view all our Financial recruitment vacancies.
 
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.