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 Assertive IFRS Budgeting Proven track record of people management ability(team of 10) - non-negotiable Qualification: CA(SA) 2/3 years post articles AGA(SA) 5 years experience SAICA articles is non-negotiable Contact CORNE JONKER on