Job Description

SUMMARY:
Our client in Montague Gardens, Cape Town is seeking a Senior Accountant to join their team. The ideal candidate will hold a CA (or equivalent) with an Accounting degree (CA) or BCom/bookkeeping qualification and possess 5-10 years of bookkeeping experience. Expertise in Excel (advanced level) and Microsoft Office (Word, Outlook) is essential, along with hands-on experience using Syspro accounting software. The successful candidate will demonstrate excellent time management skills and a strong ability to meet deadlines in a fast-paced environment.POSITION INFO:
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR :
BASIC SALARY : Market related
START DATE : A.S.A.P / ImmediateREQUIREMENTS:

• CA (or equivalent) with an

degree ( ) or /bookkeeping qualification * 5-10 years of bookkeeping experience

• Advanced proficiency in Excel (essential) and Microsoft Office (Word, Outlook)
• Experienced with Syspro accounting software
• Excellent time management skills and deadline-driven work ethic

DUTIES:Management Accounts:

• Review Management Accounts, including supporting schedules.

Review Balance Sheet Items and Reconciliations:

• Review balance sheet items and reconciliations.

Fixed Asset Register:

• Review of the Fixed Asset Register.

Audit File Preparation:

• Review prepared audit files.

Budgeting:

• Review prepared budgets for all entities in the group.

Statutory SARS Submissions:

• Review VAT201, EMP201, and SARS enquiries.

Provisional Tax Calculations:

• Prepare provisional tax calculations for all companies in the group.

Employment Equity/Social and Ethics xe2x80x93 Companies Act Requirements:

• Prepare EE plans, review previous plans, and report.
• Arrange and lead EE committee meetings.
• Ensure compliance with the Companies Act in terms of social and ethical requirements.

Rebates and Advertising:

• Prepare monthly, quarterly, and annual rebate and

calculations.
Sales Reports:

• Update sales reports and manage the Sales Report Server (DevExpress).

Analyzing Data (Including Cost Analysis of Material Expenses):

• Extract data from the SQL database, analyze, and report to the Financial

. * (Data extraction can be done using either Excel, Power BI, or both.)Operations:

• Work closely with the Financial Director regarding daily operations and requirements.

HOURS:

• Monday to Friday: 08:00 xe2x80x93 17:00

Should you meet all the requirements, apply on our website at