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: Proven team management experience minimum of a team of 5 either currently or during articles Strong IFRS knowledge Budgeting experience Qualification: Completed SAICA articles CA(SA) beneficial Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019720. Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.