Senior Accountant - Umsuka Wemali at Fidelity Services Group

Overall, Purpose of the job:  

• Daily capturing of financial transaction and maintenance of financial controls within the Umsuka Financial Department.  The position will report to the General Manager - Finance based in Helderkruin.  

 Minimum qualifications and experience:  

• BCom Degree in Accounting or related field essential. 
• 3-5 years general accounting experience. 
• Computer literacy in Microsoft office with advanced Excel skills. 
• Experience with SAP. 
• Excellent admin and interpersonal skills. 

Main duties & Responsibilities: 

• Bank reconciliations for various bank accounts. 
• Prepare monthly VAT reconciliations. 
• Prepare monthly PAYE returns. 
• Capturing and processing of the finance leases. 
• Reporting and Reconciling day to day loans 
• Reconciling Umsuka Wemali's bank deposits 
• SAP General Ledgers 
• Creditors Payments 
• Preparation and recalculation of VAT transactions. 
• Preparation of annual financial statements. 
• Assist of co-ordination of interim and final audit. 
• Other ADHOC tasks as and when needed. 
• Must be able to travel when required. 
• Own reliable Transport. 
• Clear Criminal Record.