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Job Summary
Job Description:
As the Senior Accountant, your duties include the following:
Manage the full accounting function for a group of companies, ensuring accuracy and compliance
Prepare monthly, quarterly, and annual financial statement and management reports
Oversee reconciliations of bank accounts, general ledger accounts and intercompany balances
Review and approve supplier reconciliations and ensure timely payment to all vendors
Monitor cash flow, prepare drawdown requests, and report on liquidity to internal stakeholders
Assist with budgeting and financial forecasting processes for the group
Lead month-end and year-end closing processes in line with accounting standards and internal timelines
Prepare audit schedules, reports and supporting documentation for internal and external auditors
Supervise, support, and develop junior accounting staff, providing guidance where needed
Maintain fixed asset registers, oversee depreciation calculations, and support financial control improvements and automation initiatives
Skills & Experience:
5-7 years of relevant accounting experience in a full-function role
Proven experience in preparing financial reports, reconciliations, and managing month-end/year-end processes
Exposure to group reporting and multi-currency accounting
Experience working within the manufacturing, FMCG or retail environment is beneficial
Strong background in financial compliance, audits, tax processes, and internal controls
Experience supervising or mentoring junior accounting staff
Qualification:
Bachelor’s degree in Accounting or Finance
Professional certification such as CA(SA)
Strong knowledge of IFRS
Advanced Excel Skills
Contact JENELLE COOKSON on 021 418 1750 Ref number: CTF022442.
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