Senior Accountant (Jb1945)
Kontak Recruitment
Pretoria, Gauteng
13h ago
source : findojobs-za

Senior Accountant (JB) Fourways, Johannesburg R.00 per month, CTCDuration : PermanentA growing entertainment company is expanding and looking for a Senior Accountant with completed Articles to join their team!! You will be responsible for managing the processing of accounting records, reporting, legislative compliance and HR processing.

Minimum Requirements : BCom Accounting and completed ArticlesAccounts Management experienceExtensive knowledge of Legislative ComplianceDuties and Responsibilities : Initiating the processing of information via import files from the bank statementsPerform bank reconciliations for all relevant bank accountsKeeping of an accurate fixed asset registerProcessing of all supplier invoices and journalsProcessing of all monthend journals salary journals, provisions, accruals etc.

Reconcile creditors statementsReconcile all Balance Sheet AccountsAbility to record books from insufficient recordsFormulate accounting policiesCompiling and discussing of monthly management accountsEnsure that all intercompany loan accounts and invoicing balances at the end of each monthOversee the following to ensure timeous reporting to the Directors : Daily cash up reconciliationsCompiling daily summary of cash up reconciliationBiWeekly reporting on performance of companyEnsure all legislative compliance COIDA, UIF, SARS, GBB, Labour DepartmentPrepare and submit all electronic banking transfers timeously for all suppliers to ensure allaccounts are up to date and currentSafekeeping of all records and documents electronicallyWork independentlyAll additional adhoc tasks as instructed by financial manager or directorsAll HR related matters to be performed with regards to : Processing SalariesAdding employeesTerminating employeesHave accurate leave records for all staffMonitor and assist with all notices and hearings

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