Senior Accountant

Manage purchase orders, daily invoice processing, and accounts payable reconciliations
Ensure timely payment processing, handle escalations, and maintain compliance with SLAs and audit requirements
Oversee adjustment journals, daily bank reconciliations, and refunds
Monitor and clear accounts while ensuring accurate reporting
Ensure accurate transaction processing and conduct variance analysis
Prepare and submit monthly management reports within deadlines
Oversee asset acquisitions, tagging, CAPEX register updates, disposals, and insurance claims
Ensure proper documentation and adherence to compliance requirements
Review and post journals, prepare balance sheet reconciliations, and coordinate with auditors
Compile reports, including BEE expenditure, for month-end and audit purposes
Lead, mentor, and evaluate the finance team
Recruit new team members and implement development plans to enhance skills and performance
Ensure timely submission of foreign and local VAT payments
Maintain compliance with tax regulations and meet reporting deadlines

Skills & Experience:
Numerical reasoning
Analytical
Assertive
IFRS
Budgeting
Proven track record of people management ability(team of 10) - non-negotiable

Qualification:
AGA(SA) +5 years experience
SAICA articles are non-negotiable

Contact CORNE JONKER on