Senior Accountant (CR221)

    074 316 0388
Gauteng  

Our client, a successful home product retailer based in Midrand is looking for a Senior Accountant to join their highly skilled team.

 

 

KEY RESPONSIBILITIES:

 

  • Financial accounting and compliance (90%):
  • Processing of all accounting entries; bank, creditors, journals etc. on IQ Retail ERP system
  • Full responsibility for the general ledger and production of monthly reconciliations for all balance sheet accounts
  • Creditors ledger, creditor reconciliations and payment of creditors
  • Import costings
  • Fixed asset register
  • Bank reconciliations (daily)
  • VAT reconciliations and VAT201 returns
  • PAYE reconciliations, EMP201 and EMP501 returns
  • Liaising with auditors during annual audit
  • Management reporting, analysis and commentary (10% of job):
  • Management accounts (monthly) together with analysis and commentary
  • Cashflow forecasting (weekly)
  • Promotions reporting (monthly)
  • Analysis of data and reporting (ad-hoc)

 

REQUIREMENTS:

 

  • Tertiary accounting qualification
  • Articles will be advantageous
  • 5-10 years accounting experience
  • Advanced Excel skills
  • Mature, assertive, proactive
  • Independent
  • Excellent written and verbal communication and interpersonal skills
  • High attention to detail and accuracy

 

 

SALARY:

Market Related, please indicate your salary expectation with your application.

 

 

Please use the following reference number in the subject line of your email:  CR221 when applying for this position. Please submit your CV in Word Format to info@cardosorecruitment.co.za.  Kindly consider your application unsuccessful should you not receive feedback within 1 week.