Job Description:
As the Senior Accountant your duties and responsibilities could include the following:
Ensure all entities maintain tax compliance across various jurisdictions
Manage the full insurance function for the Investments and Engineering group, including annual renewals, claims processing, and asset additions
Monitor debtor accounts to ensure timely payments, following up on overdue balances
Review and approve monthly rooftop rental invoices
Prepare management accounts for smaller entities
Complete and submit monthly EMP201 forms
Review month-end journals, including provisions, tax entries, intercompany transactions, reconciliations, and loan accounts
Assist the accountant with processing monthly sales invoices, as needed
Support weekly bank processing, if required
Review and approve Livewires reports before generating sales invoices
Review monthly sales invoices for accuracy
Review supplier payments prior to sending for bank approval
Skills & Experience:
5 years post-article experience
Experience working on NetSuite
Intermediate Excel skills
Qualification:
Completed Finance or Accounting degree
Completed SAIPA or SAICA articles
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