Senior Accountant (EE) - Centurion Verfied

Salary Negotiable Centurion, Gauteng Centurion, Gauteng more than 14 days ago 26-05-2016 3:01:34 AM
09-06-2016 3:01:34 AM

Head Office concern, based in Centurion, has an opening for a Senior Accountant. Completed B.Com + Articles, coupled with 2 years post-articles Accounting experience to trial balance essential. Knowledge of SAGE X3, SAP and Cognos, with advanced Excel skills. Willing to travel locally and international.

Head Office concern, based in Centurion, has an opening for a Senior Accountant.  Completed B.Com + Articles, coupled with 2 years post-articles Accounting experience to trial balance essential.  Maintain the T/B; review sub-ledger vs GL recons ie. bank, assets, creditors, debtors and leave; owner of the SAGE month-end processes; dealing with internal and external auditors; preparation of monthly reporting packs and tax packs; preparation of monthly forecasts; explain any variances between the budget and actual; prepare journals as and when required for divison and companies; preparatin of month-end balance sheet reconciliations; tax compliance; compliance with relevant group policies, laws and regulations and accounting standards; preparation of annual budgets; completion of capex applications and ad hoc assignments.  Knowledge of SAGE X3, SAP and Cognos, with advanced Excel skills.  Willing to travel locally and international.  Exposure to the Agriculatural sector highly advantageous.  Call Joanne on (XXX)-XXX-XXXX or email:

Ref: JHB002952/JO