Description:
Senior Accountant required for a reputable company based in Stutterheim
Minimum requirements
Valid driver’s license Relevant accounting qualification/ experience/ articles Proven working experience as a senior accountant including team management Solid understanding of Accounting Principles Spreadsheet experience (good knowledge of excel/ formulae etc.) Sound working knowledge of Microsoft Word and PowerPoint. High degree of accuracy and attention to detail Excellent analytical skills Min 10 years’ experience preferably within a Manufacturing concern Sage experience preferential Power BI reporting experience preferentialJob Description
Financial Accounting
Manage and resolve audit queries, working closely with the CFO throughout the audit process
Prepare trial balances, general ledgers, lead schedules, consolidations, and measurement and disclosure requirements for annual financial statements
Maintain and oversee accounting systems, including control accounts, trial balances, general ledgers, asset registers, and sub-ledgers
Ensure accurate and efficient accounting processing across all relevant accounts and records
Management Accounting
Compile monthly group management accounts and financial reports
Plan, coordinate, and support management in the preparation of budgets, including calculations and forecasts
Prepare and perform medium- and long-term forecasts, including scenario and “what-if” analyses
Plan and compile capital budgets, including CAPEX and financing requirements
Financial Management
Manage cash flow, cash management, and payment processes to support operational and strategic needs
Staff Management
Lead and manage the accounting team, fostering a collaborative culture aligned with group values
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