Senior Accountant
REF: KK574
Market Related Salary
Woodstock , Western Cape
Our client, a leader in their field, is looking for a Senior Accountant to join their team.
RESPONSIBILITIES INCLUDE THE FOLLOWING:
Preparing Financial reports
Preparing Management reports
Preparing/analysing Balance Sheet Recons
Preparing detailed inventory analysis and inventory reports
Preparing relevant journals including month end journals
Payment authorisation
Creating and maintaining Reports and Financial models
Budgeting and forecasting
Cashflow
Cost control and monitoring
Business analysis and reporting
Providing appropriate financial management and support services to Department Heads, Retail and Commercial Managers
Reviewing journals for accuracy, clarity, completeness, and correct allocations
Ensuring the integrity and accuracy of data
Preparing ad hoc financial statements / reports and performing ad hoc investigations as and when required
Preparing monthly, quarterly, and year-end internal and external reporting packs
Implementing internal controls
Applying and ensuring compliance with accounting standards
VAT
Ensuring that all departments/sites comply with all financial procedures and that the system of internal control is applied
Ensuring integrity and accuracy of financial systems and processes
Playing a key role in all audits
Assisting with Insurance related tasks and admin
Assisting with contract management as and when required
Playing a key role in relevant improvement projects including (but not limited to) mapping and streamlining processes, preparing Finance SOPs and cost saving initiatives
REQUIREMENTS:
Relevant tertiary qualification
Advanced Excel experience Experience with Axapta, SAP, Oracle or Qlikview will be an advantage