Stutterheim: Senior Accountant posted by Staff Solutions

Financial Accounting: 

• Resolve audit queries, manage audit process with CFO 
• Compile TB’s, GL’s, lead schedules, consolidations, measurement- and disclosures for AFS. 
• Maintain accounting systems, control accounts, TB’s, GL’s, asset registers, subledgers 
• Manage accounting processing, control accounts, TB’s, GL’s, asset registers, sub-ledger

Management Accounting: 

• Compile group monthly management accounts and financial accounts 
• Plan, co-ordinate, and assist management to compile budgets. Perform calculations and forecasts. 
• Plan and perform medium and long term forecasts and what-if analyses 
• Plan & compile capital budgets for capex and finance requirements

Financial Management: 

• Manage cash, cashflow and payments

Staff Management: 

• Manage accounting staff. Build team culture in line with group values

Job 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 preferential