- East Rand
- Salary: R50 000.00 - R53 333.00 Per Month
- Job Type: Permanent
- Sectors: Accounting
- Reference: NFR005368/JLo
Vacancy Details
Employer: Network Recruitment
- A Financial Services company is looking for a Senior Accountant on a 4-month contract.
- Review and release payments, as well as add new beneficiaries.
- Prepare balance sheet and revenue reconciliations.
- Prepare cash forecasts and loan account reconciliations.
- Compile finance reconciliations for BEE reporting.
- Review the bookkeeper’s procurement spend reconciliation for BEE reporting.
- Maintain and update the fixed asset register.
- Load fixed assets and process depreciation.
- Oversee month-end close of debtors and creditors.
- Raise invoices/credit notes and review the bookkeeper’s invoices.
- Process month-end journals, including salaries, standard journals, and fund journals.
- Ensure completion of operating expense accruals.
- Review creditors' invoices for accurate processing.
- Review the tax add-info report.
- Review forex payments as required.
- Review inter-company sundry recoveries.
- Maintain accurate electronic filing of accounting records.
- Prepare VAT 201 returns and conduct reasonability checks.
- Update monthly management accounts and investigate significant variances.
- Present management accounts during flash meetings.
- Prepare HFM packs.
- Prepare tax calculations and journals.
- Assist in budget and forecast preparation.
- Prepare financial statements.
- Oversee bookkeepers and junior accountants when needed.
- Perform ad hoc finance duties as required.
- Assist with audit requests and queries.
- Completed BCom or BCom Hons in Finance
- 4 – 5 years’ experience in a similar position
The purpose of a Senior Accountant is to oversee and manage an organization’s accounting operations, ensuring accurate financial reporting and compliance with relevant standards and regulations. This role involves preparing financial statements, conducting audits, overseeing the general ledger, managing budgets, handling tax compliance, and providing financial analysis to support decision-making.
As a Senior Accountant, you will be responsible for the following:
Job Experience and Skills Required:
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
175 people have viewed this job.
About Network Recruitment
Network Recruitment
Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering.
Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.
Our experience in permanent and contract-based recruitment enables us to provide you with recruitment solutions that meet your long- and short-term needs.
Network Recruitment is a division of ADvTECH Resourcing, the recruitment arm of the national JSE-listed ADvTECH Limited Group a leader in quality education, training, skills development and placement services.
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