Senior General Accounting Supervisor - Lead Reconciliations

Boardroom Appointments; Gauteng; On-site; ZAR 420,000 - 560,000; Full time

Job summary

Boardroom Appointments is seeking a General Accounting Supervisor in Gauteng, South Africa. The role focuses on supervising accounting activities, reviewing payments, and ensuring accurate reconciliation processes across supplier and staff accounts.

The ideal candidate will have advanced Excel skills, proven leadership of a team, and at least three years of relevant accounting experience. You will contribute to VAT returns, budgets, and audit responses, while supporting month-end close and

Qualifications

• Advanced Excel skills.
• Experience leading a team.
• Minimum 3 years relevant experience.

Responsibilities

• Reviewing of payments and signing off supplier account reconciliations done by Controllers
• Age analysis review & report
• Assisting team with queries
• Reconciling staff accounts and ensuring all advances are accounted for in the same month
• Assistance with VAT returns
• Assistance with the GM report
• Expensing prepaid expenses
• P&L reviews and provision journals
• Reporting on variances
• Reviewing balance sheet accounts
• Assistance with compiling expense budgets
• Assistance with audit queries
• ADHOC duties when required
• Capturing invoices
• Reconciling and payment of creditors accounts

Skills

Advanced Excel

Team leadership

Job description

Boardroom Appointments is seeking a General Accounting Supervisor in Gauteng, South Africa. The role focuses on supervising accounting activities, reviewing payments, and ensuring accurate reconciliation processes across supplier and staff accounts.

The ideal candidate will have advanced Excel skills, proven leadership of a team, and at least three years of relevant accounting experience. You will contribute to VAT returns, budgets, and audit responses, while supporting month-end close and