Senior Accountant - Cape Town, Western Cape

Only for registered members Cape Town, Western Cape, South Africa

1 week ago

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Job Summary

The Senior Accountant plays a key role in the full accounting function for the Enterprise Division with a strong emphasis on day-to-day accounting operations, accurate financial reporting, and a robust month end close.

Responsibilities

  • Day-to-Day Accounting Operations:
      Debtors (Accounts Receivable): oversee customer invoicing, credit notes, and adjustments,
      Creditors (Accounts Payable): oversee AP function ensuring accurate invoice processing,
      Cashbook & Banking: maintain bank reconciliations across multiple accounts.
  • Cashbook & Banking:
      Process receipts payments journal entries petty cash monitor cash flow activity ensure integrity of banking transactions.
  • Financial Reporting & Month End Close:
      Own month-end activities timelines quality standards consistently met prepare monthly management accounts supporting schedules variance analysis.

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