Senior Accountant Full Time

A national company based in Sandton (Bramley) is currently looking for a qualified Senior Accountant. The successful candidate will ensure support in all aspects of Finance to the Financial Manager.

Responsible for the management of accounting to ensure relevant Company and Government compliance is adhered to.

Experience and Qualification:

• Senior Certificate (Grade 12) Finance / Accounting degree
• 5-8 years working experience in Accounting / Finance
• Driver’s license and own transport
• Microsoft Excel – Advanced
• Motor industry experience will be advantageous

Main Job Function:

• Ensure daily target reports and cashflow reports are done, timeously and accurately.
• Reconciling bank recons monthly
• Ensure the importing of bank into Acumatica daily
• Ensuring cashbook capturing done regularly accurately by cashbook clerk
• Maintaining balance sheet recons monthly
• Ensure updating and maintain fixed asset register
• Ensure the uploading and processing COD suppliers on salesforce
• Ensure the uploading creditors on salesforce
• Analysing and clearing debit balances – centralized function at head office level
• Mange internal transfers between branches
• Run month-end reports from TMS

Key Skills:

• Discretion and trustworthiness: you will often be party of confidential information
• Flexibility and adaptability;
• Good oral and written communication skills;
• Organisational skills and the ability to multitask;
• The ability to be proactive and take initiative;
• Tact and diplomacy;
• Communication skills;
• Time management;
• Accuracy and attention to detail;
• Administrative skills;
• Confidence;
• Good team working skills;