Senior Accountant
Frogg Recruitment
- Johannesburg, Gauteng
- Permanent
- Full-time
- A Financial/Accounting degree
- At least 8-10 years working experience in full accounting as lead within a manufacturing industry
- Qualified in SAIPA or SAICA a Bonus
- Managing and supervising of staff
- Financial Software Driven SAGE X3, VIP PAYROLL, EXCEL AND MICROSOFT DYNAMICS
- Management and supervision of accounts department
- Input, processing and management of the General Ledger function
- Computation of VAT, Tax, PAYE and submission to tax authorities
- Production, reconciliation and analysis of monthly management accounts, including detailed analysis and critical point summary
- Reconciliation of loan accounts
- Stock count valuation report
- Fixed Asset Register and monthly depreciation
- Current asset management, including debtor's collections
- Foreign Currency Revaluation
- Ensuring all balance sheet accounts are reconciled
- Producing annual budgets and forecasts
- Cash flow management
- Managing and overseeing Monthly payroll processing, bi-annual filings and IRP5 EMP501 submissions.
- Accountability and administration of XERO, and SimplePay systems (Financial, inventory and payroll systems)
- Credit recon reviews and approval of supplier accounts
- Managing bank accounts and clearing funds (including payment gateways and international bank accounts)
- Management of the financial aspects of Key Account Cost Accounting
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