Senior Accountant

at Network Finance
Location Durban North, South Africa
Date Posted October 30, 2020
Category Accounting
Job Type Full-time
Currency ZAR

Description

My client is a multinational company who offers distrubtion solutions to South Africa. As a trusted brand among their clients they are in need of a Senior Accountant who is willing and ambitious to grow within the company and teams.

 

 

 

Job & Company Description:

 

  • Prepare monthly bank reconciliations
  • Record monthly adjusting and accrual entries
  • Update fixed asset system for additions and disposals and record monthly
  • depreciation/amortization
  • Monitor cash balances and recommend capital calls and distributions from/to investors
  • Prepare monthly financial statement analysis according to GAAP with variance reporting
  • Compile monthly financial statement package with required supporting documentation
  • Distribute financials to lenders/owners
  • Attend owner meetings, as necessary
  • Assist in the annual audit and tax return preparation
  • Assist in annual budget preparation
  • Prepare VAT reconciliations for submittion
  • Bank Reconciliations
  • Preparing financial reports
  • Preparing notes to the reports

 

 

Job Experience & Skills Required:

 

  • Bcom Accounting degree / Similliar degree
  • Minimum of 5 years experience
  • Previous experience in the transportation industry would be beneficial.
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