Senior Accountant

REQUIREMENTS Accounting degree (B. Com/ B. Compt or similar) Completed SAICA or SAIPA articles will be advantageous Good Accounting knowledge including IFRS, Tax and VAT Knowledge of relevant IT/Accounting systems Understanding laws and regulations specific to the industry will be an advantage Good problem-solving and strong communication skills Computer skills (Word, Advanced Excel, PowerPoint, etc.) Previous experience working on Sage X3 will be advantageous Analytical and logical thinking skills Ability to work both independently as well as within a team and deadline driven High degree of accuracy and attention to detail DUTIES Run and maintain the accounting projects up to trial balance for reporting to Project Financial Controller, within set deadlines given Recording of day-to-day financial transactions Revenue recognition, customer invoicing Review of Purchases Orders and Purchase Invoices created by Bookkeeper Fixed Assets and Intangible Assets register maintenance (additions, disposals, deprecation calculation, etc.) Loan register maintenance (drawdowns, repayments, interests, etc.) Accounting estimates & accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax. Processing Month end and year end journals Review of quarterly foreign currency revaluations Prepare compliance returns for Project Financial Controllers review. (VAT and WHT). Assistance on annual financial audits as required Generate and maintain data room for each project Work closely with the rest of the Asset Management Team helping in preparing documentation for stakeholders Reporting duties: assistance with AFS preparation Maintenance of a register of all contractual agreements for the Group Banking: complete FOREX payments form on the physical and banking platforms Loading of supplier details and payments on banking system Draw of proof of payments and distribution to the related manager/supplier Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below. Follow us on Facebook Follow us on LinkedIn Visit our Website

Location: Cape Town Region, ZA

Posted Date: 10/31/2024