Senior Accountant

? B.Com Degree
? 3 – 4 years relevant experience
? Strong Technical Accounting knowledge (IFRS)
? Proven leadership experience with experience in leading a small team of Accountants successfully
? Excellent attention to detail
? Able to work in a pressurizing environment & meet deadlines easily
? Analytical & critical thinking skills with the ability to analyze problems effectively & identify potential solutions swiftly
? Strong proficiency with MS Office, particularly Excel & experience working with various Accounting packages

Key Responsibilities will include:
• Managing a team of 10+ Accountants and 3 Creditors team members
• Full financial function of multiple statutory entities
• Performance evaluation & coaching and mentoring the finance team members
• Preparation of consolidated Management Accounts in line with the deadlines on the financial calendar (accurate and in compliance with statutory and regulatory requirements
• Cashflow reporting and forecasting
• Preparation of consolidated Statement of Financial Position with its various audit files
• Ensure accuracy of journal capturing
• Update income tax and deferred tax calculation
• Managing accuracy of fixed asset register on a rolling basis
• Collation of various financial reports to be used in Financial Management of the business
• Monthly reporting to executive committee
• Analysing financial results of individual business units / cost centres against budgeted figures
• Investigation and corroboration of variances
• Reconciliation & submission of VAT and PAYE returns
• Liaising with SARS / tax practitioner on all tax related issues
• Responsible for year-end audit by External Auditors
• Responsible for Creditors reconciliations and payments
• Review and approval of all payments
• Reviewing of Cash cycle & Bank recons