Senior Accountant

A leading company in the manufacturing industry is seeking a Senior Accountant to join their finance team. This role requires a detail-oriented and process-driven individual to ensure financial accuracy, compliance, and efficiency across various accounting functions.

Key Responsibilities:

1. Maintain accurate timekeeping and attendance records using internal systems.
2. Ensure full compliance with the GRN (Goods Received Note) process, including the GRN register, lanes, and documentation filing.
3. Assist with all internal and external audits and support legal compliance initiatives.
4. Manage the cash book and ensure creditor processes are accurate and reconciled at month-end.
5. Oversee and support the management of pallet stock, ensuring accurate tracking and reporting.
6. Handle debtors’ queries and monitor the weekly debtors' age analysis.
7. Ensure timely and accurate processing of financial data aligned with reporting deadlines.
8. Prepare VAT reconciliations by reviewing stock processes and daily stock count results.
9. Execute all tasks in line with the month-end checklist to meet financial close timelines.
10. Monitor and manage cost / expenditure, comparing actuals against budget during monthly reviews.

Ideal Candidate Profile:

1. Proven experience in an accounting or finance role within a manufacturing or related environment.
2. Strong understanding of creditors, debtors, reconciliations, VAT, and compliance processes.
3. Excellent organisational skills with the ability to manage multiple priorities.
4. High level of accuracy and attention to detail.
5. Comfortable working under pressure and meeting strict deadlines.
6. Proficient in accounting systems and Microsoft Office (Excel in particular).
7. Knowledge of audit processes and legal compliance frameworks is a plus.

Applications are now open – submit your CV to be considered for this exciting opportunity.