Senior Accountant

at Objective Personnel
Location Benoni, South Africa
Date Posted
Category Accounting & Finance
Work Hours Day
Salary Units MONTH
Currency ZAR
Street Address Benoni



Job Summary




BCom Accounting






Financial accounting experience in a heavy engineering / manufacturing environment preferable.


Must have accounting experience on SAP, running all SAP reports over month end and prior to management accounts


Excellent understanding of IRFS







Cash flow forecast including treasury workbook creditor payments and debtor’s receipts as well as operational cash flow


Petty cash management


Balance sheet recons monthly


Preparation of management accounts at month end


Analysing general ledger for anomalies and corrections


Reconciling bank


Updating and maintaining fixed asset register


WIP and inventory management


Intercompany confirmations and reconciliations – DB UK and Loan accounts


Assist with preparing financial year end and auditors


Submit VAT return


Resolving any SARS queries and submission of documents


Providing ABSA with all the necessary info for inward funds received


Calculation of Inter Entity Charge


Completing monthly & quarterly STATS documents


Accruals and provisions monthly


Assisting with inventory counts


Prepare the Creditor reconciliation control/check sheet


Review all Creditor reconciliations and authorise for payment


Prepare monthly Creditor payment list for authorisation by the FD


Interested candidates can send their CV