Senior Accountant - Johannesburg at Unique Personnel

Job Description    

• The Senior Accountant will oversee general accounting operations, ensuring the accuracy and efficiency of financial data. This role requires a detail-oriented professional with expertise in managing financial records, preparing reports, and ensuring compliance with accounting standards and regulations. The Senior Accountant will play a key role in the month-end close process, financial analysis, and support for strategic decision-making

Key Responsibilities:

General Ledger Management:

• Maintain and reconcile the general ledger, ensuring accuracy and completeness.
• Prepare and post journal entries, including accruals, prepayments, and adjustments.
• Month-End and Year-End Close Processes:
• Perform month-end close procedures, including reconciliations and reporting.
• Prepare financial statements and supporting schedules in accordance with GAAP/IFRS.

Financial Reporting:

• Generate timely and accurate financial reports for internal and external stakeholders.
• Assist in the preparation of budgets, forecasts, and variance analyses.

Accounts Payable and Receivable:

• Review and approve AP/AR transactions, ensuring proper coding and compliance.
• Monitor cash flow and manage collections and payments.

Compliance and Auditing:

• Ensure compliance with accounting standards, tax regulations, and company policies.
• Support external and internal audits by providing necessary documentation and explanations.

Process Improvement:

• Identify and implement process improvements to enhance operational efficiency.
• Assist in the development and documentation of accounting policies and procedures.

Team Collaboration:

• Work closely with other departments to provide financial insights and support.
• Mentor and guide junior accounting staff as needed

Inherent Requirements    
Qualifications and Requirements:

• Education: Bachelor’s degree in Accounting, Finance, or a related field (CPA/ACCA qualification preferred).
• Experience: Minimum 5 years of progressive accounting experience, including at least 2 years in a senior accounting role.

Technical Skills:

• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle, or equivalent).
• Advanced knowledge of Microsoft Excel, including pivot tables, v-lookups, and formulas.
• Familiarity with GAAP, IFRS, and other relevant accounting standards.

Soft Skills:

• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• High level of integrity and attention to detail.