Senior Accountant

Procurement to Payment Management: Manage purchase orders, daily invoice processing, and accounts payable reconciliations.
Ensure payments are processed within terms, handle escalations, and maintain compliance with SLA and audit requirements.Debtors Management: Oversee debtor adjustment journals, daily bank reconciliations, and refunds.
Monitor clearing accounts and ensure accurate reporting.Finance Operations to Trial Balance: Ensure accurate, timely transaction processing and variance analysis.
Submit monthly management reports on schedule.Assets Process Management: Manage asset acquisitions, tagging, CAPEX register, disposals, and insurance claims.
Ensure proper documentation and compliance.Month-End Processing & Audit: Review and post journals, balance sheet reconciliations, and coordinate with auditors.
Compile reports, including BEE spend.Team Leadership: Lead and mentor the finance team.
Conduct evaluations, recruit, and ensure development plans are in place.VAT Submission: Submit foreign and local VAT payments on time.
Ensure compliance with tax regulations and reporting deadlines.Skills & Experience: Numerical reasoning Analytical AssertiveIFRSBudgetingProven track record of people management ability(team of 10) - non-negotiableQualification:CA(SA) + 2/3 years post articlesAGA(SA) +5 years experienceSAICA articles in non-negotiableContact CORNE JONKER on