Senior Accountant
(AGA or Newly Qualified CA(SA) or BCom SAIPA Articles with 5+ years' experience) Sandton – Hybrid, Bilingual English & Afrikaans.
Job Overview
Responsible for the accounting and tax operations on a daily and monthly basis. Preparation of financial reports, forecasting, FS, maintenance of an adequate accounting records system, executing a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of reported financial results, and ensure compliance of GAAP & IFRS.
Responsibilities
- Provide ad-hoc support to the Corporate Controller as needed.
- Strengthen month-end closing processes and controls to ensure accuracy and timely resolution of errors or misallocations.
- Maintain a well-organized digital accounting filing system to support all financial entries.
- Review bookkeeping entries and capture transactions in the accounting system when required.
- Ensure correct allocation and perform monthly variance analysis of below-gross-margin costs.
- Monitor and review accounts payable, accounts receivable, and bank reconciliations to ensure accuracy and completeness.
- Oversee and review fixed asset registers and intercompany loan balances.
- Validate inventory, foreign exchange contracts, mark-to-market adjustments, and other gross margin balance sheet transactions, ensuring all are documented and supported.
- Confirm accuracy and supporting documentation for all other balance sheet items.
- Prepare and/or review VAT returns and calculate monthly income tax and deferred tax provisions (IRP6 / IT14s).
- Compile and file VAT and income tax audit documentation for Corporate Controller review.
- Produce timely and accurate financial reports, including MECs, SGRPs, and management accounts.
- Contribute to the preparation of the annual budget and highlight significant variances to the Corporate Controller.
- Support internal and external audit processes.
- Fill statutory surveys to Statistics SA and other regulatory institutions.
Qualifications & Experience
- AGA or Newly Qualified CA(SA) or BCom SAIPA Articles with 5+ years' experience.
- Strong knowledge of the Companies Act, IFRS, and both direct and indirect taxation.
- Skilled in preparing financial statements using CaseWare.
- Managing SARS eFiling processes (VAT submissions, income tax filings, and report extraction).
- Conducting divisional reporting, variance analysis, and budget vs. actual reviews.
- Advanced proficiency in Microsoft Excel with the ability to interpret and analyse large data sets.
- Experienced in reviewing agreements to ensure accurate implementation of financial and contractual provisions.
Location
Hybrid, based in Bryanston.