Senior Accountant (JB4816) Somerset West, Cape Town R25 000 to R35 000 a month (Depending on experience) Permanent A distributed power and remote monitoring company, in the mobile telecommunications industry is looking for a Senior Accountant.
As the Senior Accountant, you will report to the Finance Manager, and be responsible for overseeing financial operations, including accurate reporting, general ledger management, tax compliance, and cash flow management.
The role supports budgeting, forecasting, audits, and inventory control, ensuring financial integrity across all entities Minimum Requirements: Bachelor's degree in Accounting, Finance, or related field A professional qualification (CA, ACCA, or equivalent) would be beneficial Minimum of 5 years of experience in accounting, with at least 2 years in a senior accounting role Advanced proficiency in Microsoft Excel Experienced in Xero Ability to manage multiple entities and handle complex intercompany transactions Experience in the telecommunications sector (Highly beneficial) Duties and Responsibilities: Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements Ensure accurate and timely closing of monthly accounts across all entities Provide support audits, including preparing necessary documentation and responding to auditor inquiries.
Ensure timely closure of audit findings General Ledger Management: Maintain the general ledger, ensuring all transactions are recorded accurately Oversee and reconcile accounts payable, accounts receivable, and bank accounts Maintaining fixed asset register including conducting asset counts, posting deprecation journals and review for additions and disposals Conduct month-end and year-end close processes, including preparation of journals, such as accrual, prepayments, and depreciation Management Accounts, Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts Monitor budget variances and provide detailed analysis to management Collaborate with department heads to ensure adherence to budgetary guidelines Assist in the monthly preparation of the monthly management accounts as delegate by the reporting manager Taxation and Compliance: Prepare and submit tax filings (VAT, payroll taxes, corporate tax) and liaise with tax advisors Maintain up-to-date knowledge of tax legislation and ensure the business remains compliant with changing regulations Cash Flow Management: Manage cash flow, ensuring timely payments to suppliers and accurate reporting of cash positions Maintain weekly the cash forecasting schedules and model to ensure visibility on working capital requirements in future periods Inventory management: Conduct regular inventory reconciliations between physical counts and recorded stock in the accounting system, investigating and resolving discrepancies Monitor and report on stock levels, ensuring that inventory is valued correctly and provisions for obsolete or slow-moving stock are accounted for Other: Assist in the procurement process by overseeing supplier quotes, and purchase order creation as well as delivery to relevant in country locations Assist in the logistics process by overseeing the relevant documentation required to ship good internationally, whilst also coordinating with freight forwarders and suppliers to facilitate successful shipping of the goods Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
Kontak Recruitment Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias.
All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy.
By applying, you agree to data handling.
We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified.
False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer.
Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment.
We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given.
If no confirmation is received, you must verify with Kontak Recruitment.