Senior Financial Accountant – Somerset West

Application deadline date has been passed for this Job.
Job Description

My client, a well established concern withing the retail sector has a vacancy for a Senior Financial Accountant to join the Financial Department and report to the Financial Controller.

Duties:

  • Tasks could include (but may vary from month to month):
  • Any balance sheet reconciliations to prepare and or review
  • Assist in monthly management reports (Balance Sheets and Income Statements)
  • Fixed assets registers
  • Journal entries
  • Review creditor reconciliations and payment packs
  • Review debtors invoices and statements
  • Bank processing / review
  • VAT reconciliations
  • Review of payroll schedules, reconciliations and payments
  • Assist with audit preparation, schedules, questions, etc.
  • Floats / petty cash reconciliations
  • Any ad hoc duties in finance department
  • Tax and deferred tax calculations

Requirements:

  • At least B.Com degree with industry work experience for minimum of 2 years
  • Strong excel skills (vlookups, pivots, etc.) – not negotiable
  • Pastel Evolution experience – will be an advantage
  • Own transport necessary
  • Be able to handle volume, stress and deadlines
  • To be very organized and accurate
  • Management of staff experience – advantage