Senior Accountant - Gauteng, Johannesburg

Senior Accountant - Gauteng, JohannesburgA B Com accounting, preferably with honours and articles and 5-8 years of experience in accounting is sought. Responsibilities include:Preparing journal entries, account reconciliations, intercompany transactions, payment processing, financial statement compilation, financial analysis, cashflow, regulatory filings, and period closing activities.Analyse expense coding for all overhead departments and communicate monthly overhead expense reports to department heads.Facilitating preparation of budgets and forecasts.Administers all banking transactions and prepares weekly cash reports for all Business Units.Prepare month end bank reconciliations, Balance sheet account and income statement reconciliation and journal entries.Handle monthly, quarterly and annual closings.Raising monthly journals (Accruals, Depreciation and provisions).Reconcile intercompany loan accounts.Create ad hoc templates, reports, and analysis for use by managers/departments to evaluate their businesses.VAT calculations and reconciliations.Prepare audit files, support audit team and ensure timeous close out of STATS and GROUP Audits.Desired Skills:HFMAdvanced ExcelSageDesired Qualification Level:Degree
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