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Senior Accountant (12 month contract) - Cape Town, Western Cape

Job Reference

NLU

Region

Southern Africa

Our client is a market leader in the manufacture and supply of quality formwork and scaffolding technology systems the world over. With more than 40 years’ experience in the industry, they have long standing relationships with their customers and have a well-known reputation across the industry for providing a service of only highest caliber. If you are interested in joining their expert team, do not hesitate to apply now. 
 
Your responsibilities:
  • Preparation and review of Consolidated Income Statement; ·
  • Preparation of monthly turnover reports per branch for board of directors; ·
  • Review inter company transactions for consolidation ·
  • Prepare and Review monthly Management Accounts and other relevant reports for branches ·
  • Prepare and review data for monthly Management Accounts ·
  • Assist with the quarterly preparation of forecast and yearly of branch budgets;
  • To liaise with branches and departments in following up and resolving queries ·
  • Check and release of COD and vendor payments;
  • Process bad debts written of and recovered. Reconcile between IFRS and German GAAP; ·
  • Reporting on foreign currency differences for South Africa, Namibia and Mozambique;
  • Review of trade account reconciliations and ageing reports for South Africa, Namibia and Mozambique; ·
  • Preparation and review ad hoc reports for Human Resources and Logistics;
  • Prepare, review and distribution of Benchmark report
  • General assistance and help with the Creditors, Debtors and Cash Book queries; ·
  • Supervision and coaching of other accountants and providing guidance and assistance when necessary
  • Preparation of VAT reconciliations and VAT reasonability (extracting data, updating Pivots, Checking and reconciling Information) and preparation and submission of any information requested by SARS as part of VAT verification / Audit 
Qualifications: 
  • Qualified as a CA9SA) will be advantageous
  • BAcc Hons degree ·
  • SAICA Articles completed ·
  • Microsoft Excel (Advanced Level) ·
  • MS Office Suite (Intermediate) ·
  • SAP experience will be advantageous
  • 2-5 years Experience in a similar position 
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