And a Team player
Matric/Grade 12 with Maths and Accounting
Minimum of 3 years’ experience in a Senior Accountant role
Payroll Processing experience would be advantageous
Excellent communication skills
Accuracy and meticulous attention to detail
Able to organise and prioritise
Perform under pressure
Able to work independently and in a team environment
Professional and patient
Complete monthly management accounts, including tax provisions, balance sheet recons & intercompany invoicing.
Review profit & loss, and prepare monthly financial packs for final review.
Ensure compliance with the company and tax laws for the group.
Calculate and communicate commissions payable to relevant stakeholders.
Manage and ensure timeous recharges between departments within the group.
Communicate business unit recharges, income and expenses with relevant business units.
Conduct monthly payroll processing and ensure timely and accurate payment to employees. Ensure all payroll taxes are paid and that all EMPs are submitted on time.
Assisting the finance team and other departments with accounting queries