Job Summary
Our client in the Financial sector based in Port Elizabeth/ Gqeberha is seeking to employ a Senior Accountant.
Requirements:
- Matric/ Grade 12
- Computer skills
- Finance /Accounting Qualification
Duties and Responsibilities:
- Invoice customers for goods sold and/or services rendered and manage accounts.
- Process all vendor invoices and accounts.
- Maintain the general ledger.
- Reconcile bank statements on a monthly.
- Reconcile inventory on a monthly.
- Record monthly journals required to finalize monthly trial.
- Prepare sales and gross receipts tax.
- Prepare monthly and/or quarterly management accounts with relevant analysis and budget comparisons.
- Provide real-time budget-to-actual comparisons for periodic accounts payable payment requests.
- Prepare periodic sales reports with relevant
- Review, analyze, and correct (if necessary) financial statements from previous.
- Create periodic cash flow.
- Perform inventory.
- Prepare annual.
- Create a financial model for the existing business and/or potential new lines of
- Ensuring deadlines are met by driving the Accountants to plan and process work items timeously, focusing on clear communication prior to problems arising.
- Collaborate with colleagues and work effectively as a team.
- Able to self-manage tasks and deadlines.
- Able to manage upwards to achieve project goals.
- Provide guidance on best practice.
- Analyze and justify budget variances.
- Manage and supervise other team members effectively, continuously focusing on deadlines relative to projects.
- Take responsibility for own performance and provides appropriate feedback to performance manager of the team’s performance.
Development & Training
- Ensure ongoing personal development through external training, internal training, self-learning and micro training.
- If applicable ensure SAICA reflective plan is prepared and submitted or SAIPA document.
- Ensure QBO certification is achieved.
- Present a technical training course to the team.
Reporting
- Weekly T-sheet review and compliance checks
- Weekly 15Five check in reports.
Other
- Assist senior or other junior staff on projects if
- Ad hoc requests as needed by foreign based staff and managers.
- Any other reasonable instruction by any member of management that may fall out of the boundaries of the job title and scope but leads to the betterment of the company within ethical.
If you are not contacted within two weeks of applying, please consider your application unsuccessful.
