Senior Accountant (JB4816)Somerset West, Cape TownR25 000 to R35 000 a month (Depending on experience)PermanentA 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 entitiesMinimum Requirements:Bachelor's degree in Accounting, Finance, or related fieldA professional qualification (CA, ACCA, or equivalent) would be beneficialMinimum of 5 years of experience in accounting, with at least 2 years in a senior accounting roleAdvanced proficiency in Microsoft ExcelExperienced in XeroAbility to manage multiple entities and handle complex intercompany transactionsExperience in the telecommunications sector (Highly beneficial)Duties and Responsibilities:Financial Reporting:Prepare and analyze monthly, quarterly, and annual financial statementsEnsure accurate and timely closing of monthly accounts across all entitiesProvide support audits, including preparing necessary documentation and responding to auditor inquiries.
Ensure timely closure of audit findingsGeneral Ledger Management:Maintain the general ledger, ensuring all transactions are recorded accuratelyOversee and reconcile accounts payable, accounts receivable, and bank accountsMaintaining fixed asset register including conducting asset counts, posting deprecation journals and review for additions and disposalsConduct month-end and year-end close processes, including preparation of journals, such as accrual, prepayments, and depreciationManagement Accounts, Budgeting and Forecasting:Assist in the preparation of budgets and financial forecastsMonitor budget variances and provide detailed analysis to managementCollaborate with department heads to ensure adherence to budgetary guidelinesAssist in the monthly preparation of the monthly management accounts as delegate by the reporting managerTaxation and Compliance:Prepare and submit tax filings (VAT, payroll taxes, corporate tax) and liaise with tax advisorsMaintain up-to-date knowledge of tax legislation and ensure the business remains compliant with changing regulationsCash Flow Management:Manage cash flow, ensuring timely payments to suppliers and accurate reporting of cash positionsMaintain weekly the cash forecasting schedules and model to ensure visibility on working capital requirements in future periodsInventory management:Conduct regular inventory reconciliations between physical counts and recorded stock in the accounting system, investigating and resolving discrepanciesMonitor and report on stock levels, ensuring that inventory is valued correctly and provisions for obsolete or slow-moving stock are accounted forOther:Assist in the procurement process by overseeing supplier quotes, and purchase order creation as well as delivery to relevant in country locationsAssist 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 goodsPlease 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.
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