Our client is seeking a senior accountant to join the team, who will report into the Finance Manager and have 5 direct reports (Accountant, Stock Controller, Debtors & Creditors Clerk, and an Administrator).The Company:Our client is a Direct Marketing company with a wealth of experience in direct selling and became an industry leader within 5 years of starting the business. Selling high-quality household goods through a network of agents that deal directly with the end user, they have sold to over 120,000 customers since its inception.With head office in Tzaneen and 11 branches countrywide, they have more than 200 employees to ensure service to their customers.With the vision to change and influence people's lives and to sell high-end products to the end user, they help people enjoy a healthier lifestyle, more leisure and family time, and the ability to save money whilst using their products.Duties will include, but are not limited to:Internal policies, procedures, and processesPreparation of Financial & Operational ReportsConsolidation of Annual BudgetPreparation and submission of Statutory ReturnsWorking closely with the CFO, FM, Accountant, and Credit Control staff membersHR Administration: Confirm compliance to relevant legislation and accounting policies / Manage, mentor, and coach subordinates / Evaluate subordinate performanceCash flow managementEnsure financial records are maintained in compliance with accepted policies and proceduresEnsure all financial reporting deadlines are met through timely recording of transactions in the company ERP systemAssist with the preparation of financial management reportsEnsure accurate and timely monthly, quarterly, and year-end closeEstablish and monitor the implementation and maintenance of accounting control proceduresResolve accounting discrepancies and irregularitiesDevelop and maintain financial databasesWork with internal and external auditors on financial auditsEnsure accurate and appropriate recording and analysis of revenues and expenses; maintain complete, accurate, and up-to-date files of working papers to support the figures recorded in the monthly management and year-end accounts, including month-end A/R & A/P balances, Inventory listings, and ageing reports for all sub-ledgers.Qualifications:Relevant Degree, BCom Accounting with completed ArticlesComputer literacy in Sage Accounting, MS Word, and Excel
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