Senior Accountant
Apply now
Similar jobs
Salary
≈ $20k – $42k per year (Estimated)
Location
In office (Stellenbosch)
Seniority
Senior · 5+ years exp
Employment
Full-Time
Overview
Company
Impact
Profile match
Job Mail is a South African online job board offering a large selection of vacancies across the country and some positions abroad. Job seekers can search and apply for jobs online, upload a CV and receive job alerts, while employers and recruitment agencies can advertise positions to a broad national audience. The brand is one of the longer-established names in South African job advertising and is operated from South Africa.
Key Responsibilities
- Qualification - B.Com Accounting Degree
- Experience - 5 years’ experience
- Oversee the full debtor function, including invoicing, returns, reconciliations, and ensuring accurate payment allocations in the accounting system (Temporary).
- Prepare and distribute monthly customer statements and follow up on overdue accounts, resolving payment discrepancies promptly.
- Prepare debtor ageing reports and assist with month-end financial close.
- Perform debtor cash flow forecasting and calculate provision for doubtful debts based on above Debtor ageing analysis . Related Journal entries after approval received
- Perform monthly reconciliation of hospitality sales transactions between the operational software to financial software (Sage Evolution).
- Prepare monthly third-party storage and service calculations and oversee invoicing thereof.
- Oversee invoicing of sale of assets and related asset write off Journal
- Maintain and reconcile all asset registers, including depreciation and amortisation calculations and journal processing.
- Reconcile balance sheet line items and maintain supporting schedules.
- Prepare monthly inter-company invoices and prepare inter-company payment processing for approval.
- Review weekly payment packs prior to release to the bank, ensuring accuracy and completeness
- Assist with VAT submissions and related compliance tasks.
- Support inventory valuations and reconciliation processes.
- Assist with preparation of Sales information for SAWIS submissions
- Ensure compliance with internal policies and statutory requirements
- Prepare variance analyses on income Statement items to ensure accurate and complete processing.
- Assist with budgeting and forecasting processes and monitor actual vs. budget performance.
- Assist with audit preparation and liaise with auditors as required.
- Prepare supporting schedules for month-end and year-end reporting.
- Identify opportunities to streamline finance processes, improve reconciliations, and enhance internal controls.
- Provide guidance and mentoring to assistant Accountants
- Collaborate cross-functionally with operations, sales, and HR teams on finance-related queries.
- Support ad hoc analysis, projects, and reporting requests from the finance team or management.
Free account
Stop reading job ads. Get the ones that fit.
One free account turns this page into a shortlist built around your stack, your level and your pay.
Match on every job. Stack, seniority, pay and location, scored against your profile.
683,239 open roles. Read straight off company career pages, refreshed every day.
Unlimited applications. Every one you send is tracked in one place, on-site or on a company board.
3 tailored CVs a month. Rewritten for the exact job you are applying to. Included free.
Free forever. No card. Under a minute.
Recommended for you based on this role
Similar stack
Same company
Stellenbosch
Creditors Clerk
4 hours ago
≈ $9.5k – $18k per year (Estimated) • In office • Full-Time • 2+ years exp
Apply
Buyer
4 hours ago
≈ $14k – $32k per year (Estimated) • In office • Full-Time • 3+ years exp • Johannesburg
Apply
Conveyance Secretary
4 hours ago
$18k – $30k per year • In office • Full-Time • 5+ years exp • Cape Town
Apply
Apply
Cost Accountant
4 hours ago
$44k – $55k per year • In office • Full-Time • 5+ years exp
Analytics
Microsoft Excel
Apply
Conveyancing Secretary Transfers
4 hours ago
$21k – $26k per year • In office • Full-Time • 5+ years exp • Stellenbosch
Apply
≈ $34k – $68k per year (Estimated) • In office • Full-Time • 10+ years exp • Stellenbosch
Java
SQL
Databases
PostgreSQL
Apache Kafka
DevOps
Git
Docker
Ubuntu
Apply
Accounts Assistant
1 day ago
≈ $15k – $43k per year (Estimated) • In office • Full-Time • Stellenbosch
Apply
General Manager: Hospitality
1 day ago
≈ $22k – $46k per year (Estimated) • In office • Full-Time • 5+ years exp • Stellenbosch
Apply
Financial Coordinator
1 day ago
≈ $9.5k – $18k per year (Estimated) • In office • Full-Time • 2+ years exp • Bachelor's Degree • Stellenbosch
Apply
This is one of many
683,239 more open roles from verified company boards, updated every day.