Senior Accountant - Cape Town, Western Cape
1 week ago

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.
Job description
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