Junior Accountant (Equipment) at Senwes

Key Responsibilities

Financial and Operational Reporting/Authorisation

• Scrutinize expenses for incorrect GL and cost allocations.
• Investigate and report variances against budget.
• Process correctional journals as needed.
• Manage asset transactions: purchases, disposals, write-offs.
• Reconcile the Fixed Asset Register to the General Ledger.
• Handle departmental financial queries.
• Process and verify payments to external vendors (VAT, calculations, budget compliance).
• Clear balance sheet accounts and process month-end journals.
• Generate SAP financial reports and distribute accordingly.
• Respond to external financial data requests.
• Prepare monthly balance sheet reconciliations.
• Handle ad hoc financial requests and inquiries from management.

Compile Year-End Financial Statements

• Prepare annual financial statements in Caseware/Excel in line with IFRS standards.
• Address and resolve queries from reviewers and external auditors.

Yearly Integrated Report

• Perform formatting, casting, spelling checks, and cross-referencing on financial data.

Requirements

• Relevant BCom degree with completed articles
• Minimum 1 year of relevant accounting experience
• Proficiency in SAP
• Knowledge of Caseware
• Strong MS Office skills (Excel, Word, Outlook)
• Proficient in computer applications with strong analytical, planning, and organisational skills.
• Excellent communication and interpersonal abilities.
• Demonstrates accountability, attention to detail, and initiative.
• Works well in a team and upholds integrity at all times.