Senior Accountant

Wenz; Gauteng; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading company in South Africa is seeking a Management Accountant to oversee financial statements and compliance activities. The role involves budgeting, statutory submissions, and collaboration with the Financial Director. Ideal candidates will have a postgraduate qualification and experience in management accounting.

Benefits

10% Pension Fund

Qualifications

• Post Graduate Qualification + Articles required.
• Potentially CA (or equivalent).

Responsibilities

• Review Management Accounts including supporting schedules.
• Handle Statutory SARS Submissions, including VAT, EMP.
• Analyze Data, including Cost Analysis of material expenses.

Education

Post Graduate Qualification

Tools

Excel

Power BI

SQL

Job description

Salary :

R45,000 - R55,000, Plus 10% Pension Fund

Job Description

This role involves management accounting, review of financial statements, and compliance activities. Key responsibilities include:

1. Review Management Accounts including supporting schedules
2. Review Balance Sheet Items and Reconciliations
3. Maintain Fixed Asset Register and review Fixed Asset Registers
4. Prepare and review Audit Files
5. Budgeting: Review budgets for all entities in the Group
6. Handle Statutory SARS Submissions, including VAT, EMP, SARS enquiries
7. Calculate Provisional Tax for all Group Companies
8. Prepare EE Plans, review previous plans, and report
9. Lead EE Committee Meetings and ensure compliance with the Companies Act regarding Social and Ethics requirements
10. Rebates and Advertising: Prepare monthly, quarterly, and annual calculations
11. Update Sales Reports and manage Sales Report Server (DevExpress)
12. Analyze Data, including Cost Analysis of material expenses
13. Extract data from SQL Database, analyze, and report to the Financial Director (using Excel, Power BI, or both)
14. Work closely with the Financial Director on daily operations and requirements

Requirements

• Post Graduate Qualification + Articles
• Potentially CA (or equivalent)

Location: Montague Gardens, City of Cape Town, South Africa