Senior Accountant
Hire Resolve
Cape Town CBD, ZA
36m ago

Job Description

a Leading Financial Services Company is seeking a well-experienced Senior Accountant to join their team.

The incumbent should be able to perform the full accounting function up to trail balance as well as have worked in a team and a very deadline driven environment.

Job Specifications :

  • Journals, Importing / Exporting and processing up to trial balance
  • Accounts Payable and Receivable
  • Electronic Funds Transfers
  • Income and payments on bank statement to balance to cashbook
  • Correct account, cost centre and company allocations
  • Invoices to be checked
  • Balance sheet reconciliations and allocations
  • Payroll recons
  • Assist with VAT recons
  • Respond to Regional Manager’s queries
  • Prepare monthly reporting schedules, including variance reporting
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