Our client in the beautiful Patensie in the Eastern Cape (Gamtoos Valley) is looking for a Senior Accountant with at least 5 years’ experience in a similar position.

Duties and Responsibilities

• Preparation of monthly management Accounts.
• Understand and prepare Annual Financial Statements.
• Ensure Inter- company transactions are correct and up to date.
• Preparation of budgets.
• Prepare cashflow forecasts.
• Maintain Fixed asset register.
• Prepare monthly VAT returns, ensure timely filing of these returns resolve SARS queries.
• Budget vs actual analysis and reasons for overruns.
• Compilation of audit file – resolving audit queries.
• Analysing trial balance account balances and movements with the goal of ensuring accuracy and completeness of the financial information.
• Answer ad-hoc queries in relation to your areas of responsibility.
• Preparing trial balances.