Senior Accountant Full Time Permanent

Senior Accountant – Johannesburg

A Senior Accountant position is available in Fourways, Johannesburg, Gauteng, South Africa.

R30 000.00 per month, CTC

Duration: Permanent

A growing entertainment company is expanding and looking for a Senior Accountant with completed Articles to join their team!! You will be responsible for managing the processing of accounting records, reporting, legislative compliance and HR processing.

Minimum Requirements:

• BCom Accounting and completed Articles
• Accounts Management experience
• Extensive knowledge of Legislative Compliance

Duties and Responsibilities:

• Initiating the processing of information via import files from the bank statements
• Perform bank reconciliations for all relevant bank accounts
• Keeping of an accurate fixed asset register
• Processing of all supplier invoices and journals
• Processing of all month‐end journals – salary journals, provisions, accruals etc.
• Reconcile creditors statements
• Reconcile all Balance Sheet Accounts
• Ability to record books from insufficient records
• Formulate accounting policies
• Compiling and discussing of monthly management accounts
• Ensure that all intercompany loan accounts and invoicing balances at the end of each month
• Oversee the following to ensure timeous reporting to the Directors:
• Daily cash up reconciliations
• Compiling daily summary of cash up reconciliation
• Bi‐Weekly reporting on performance of company
• Ensure all legislative compliance – COIDA, UIF, SARS, GBB, Labour Department
  Prepare and submit all electronic banking transfers timeously for all suppliers to ensure all
  accounts are up to date and current
• Safekeeping of all records and documents electronically
• Work independently
• All additional ad‐hoc tasks as instructed by financial manager or directors
• All HR related matters to be performed with regards to:
  • Processing Salaries
  • Adding employees
  • Terminating employees
  • Have accurate leave records for all staff
  • Monitor and assist with all notices and hearings

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