Job Description

The Senior Accountant is responsible for the checks and balance noted in the key points below:

Debtors Department

Logistics Department

Human Resource Department

Sales Department

Finance Department

Buying Department

Duties & Key Responsibilities of the Role

1. Reviewing and signing off on

Debtors cash book, journals, and credit applications Logistics trip and personal kilometre reconciliations Credit notes, procurement purchases, and fuel usage reports All foreign orders, payments, and BOP forms Daily payments and FNB e-wallet transactions Salaries, commissions, and payroll documentation VAT, EMP201 and EMP501 returns, tax computations, and financial statements
2. Monitoring and managing:

Departmental KPIs (Finance, Debtors, Buying) Cash flow in collaboration with the Buying Manager Bank reconciliation queries and reconciliation trackers Asset register and filing structures across departments SOPs, job descriptions, and internal policy compliance
3. Presenting and reporting:

Monthly management packs (Manac) to GM and auditors Monthly closing reviews by the 9th of each month Budget forecasts and annual financial documentation Workmen's compensation and annual donation calculations
4. Collaborating and supporting:

Automation initiatives with Sage consultants Liaison with external consultants, SARS, and auditors Investor contract reviews and annual approvals Continuous development of department KPIs and performance metrics
Job Type: Permanent

Pay: R30000,00 - R40000,00 per month

Ability to commute/relocate:

Durban, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelors (Preferred)
Experience:

accountant: 3 years (Required)
Work Location: In person