Gauteng: Senior Accountant posted by Green Marble Recruitment Consultants
Posted on 2025-05-07 00:00:00
| Employer | Green Marble Recruitment Consultants |
|---|---|
| Category | Other Finance/Accounting |
| Location | Gauteng / Gauteng |
Job Summary
- Bachelor’s degree in accounting or a Diploma.
- Advanced excel & MS Office.
- Deadline driven.
- Minimum of 7 years’ experience in accounting(Non-Negotiable).
- Full financial function up to Trial Balance.
- Intercompany Accounts.
- Ability to deal with high volumes.
Personality traits:
- Ability to work independently.
- Ability to work under pressure.
- Attention to detail.
Responsibilities:
- Full financial function up to Trial Balance.
- Accounts Payable (AP).
- Accounts Receivable (AR).
- External Consultant.
- Bank entries.
- Journals.
- Asset Register.
- Weekly bank reconciliations on all bank accounts.
- Monthly balance sheet recons (see attached list) & corrections made.
- Monthly Management Statements checks.
- Implement in-house policies & procedures and communicate internally.
- Adhere to Basic Accounting Principles and refer all out of the ordinary transactions to Group Accountant for ruling.
- Control Accounts to balance back to AR age analysis.
- Meet monthly deadlines (see accountants diary).
- Communication of accounting & Deltek related policies & procedures to office personnel.
- Communication with other office accountants, and Group accountant regarding inter office projects.
- Communicate/report financial issues within the office.
- Follow instructions from Group Accountant and CFO regarding financial tasks – when requested.
- Ensure timely and accurate submission of payroll data and changes to HR.
- Submission of E-filing on time.
- Ensure that all pension and medical fund related matters are communicated effectively and on time.
- Communicate general HR issues to Group HR.
- Communicate to CFO and/or Group Accountant any. transaction which is against BVi Policy including:
- Personal involvement of Managers in a transaction.
- Payment of any bonus amount to Managers without CFO approval.
- Fees claimed in advance.
- Purchase of assets over R50000 without Group authorisation, or outside budget.
- Any other suspect or irregular transactions.
- Protect confidential information (written and verbal)
- Do not take part in office gossip.
- Ensure all SARS submissions are submitted and paid on time, including.
- VAT.
- Income Tax.
- PAYE.
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