Senior Accountant

• Analyzing trial balance accounts identifying errors and raising journals.
  
• Balance sheet and nominal accounts reconciliations.
  
• Maintain an organized set of detailed records and files to document financial transactions.
  
• Resolves complex accounting issues.
  
• Prepare annual financial statements audit files and ad hoc financial reports.
  
• Supervise direct and review the work of the accounting staff.
  
• Monthly Payroll review oversight and submission of SARS returns.
  
• Monthly VAT review oversight and submission of SARS returns.
  
• COIDA (Workmen s Compensation Return of Earnings submissions).
  
• Calculations and Completion of Provisional and Income Tax Returns Efiling Administration and submitting supporting documents.
  
• Prepare analyzing interpreting & presenting of management statements.
  
• Compiling Budgets and Forecasts.
  
• Compiling and monitoring of cash flow.
  
• Other Admin or Financial duties as required
  

Requirements

• Qualified Chartered Accountant CA (SA) registered with SAICA This is Not Negotiable.
  
• Minimum of 1 year post articles experience.
  
• Fluent in English.
  
• Advanced knowledge of Excel Formulas including Pivot Tables etc.
  
• Sound knowledge of Tax regulations.
  
• Sound knowledge of IFRS IFRS for SMEs Companies Act and all Accounting Regulations.
  
• High attention to detail with the ability to work accurately under pressure and meet deadlines.
  
• Ability to work independently with little supervision.
  
• Ability to direct effectively and supervise.
  
• Ability to analyze financial data and to prepare accurate reports on time