Senior Accountant (JB1945)
Fourways, Johannesburg
R30 000.00 per month, CTC
Duration: Permanent

Overview
A growing entertainment company is expanding and looking for a Senior Accountant with completed Articles to join their team!! You will be responsible for managing the processing of accounting records, reporting, legislative compliance and HR processing.

Minimum Requirements:
BCom Accounting and completed Articles
Accounts Management experience
Extensive knowledge of Legislative Compliance

Duties and Responsibilities:
Initiating the processing of information via import files from the bank statements
Perform bank reconciliations for all relevant bank accounts
Keeping of an accurate fixed asset register
Processing of all supplier invoices and journals
Processing of all month-end journals – salary journals, provisions, accruals etc.
Reconcile creditors statements
Reconcile all Balance Sheet Accounts
Ability to record books from insufficient records
Formulate accounting policies
Compiling and discussing of monthly management accounts
Ensure that all intercompany loan accounts and invoicing balances at the end of each month
Oversee the following to ensure timeous reporting to the Directors:
Daily cash up reconciliations
Compiling daily summary of cash up reconciliation
Bi-Weekly reporting on performance of company
Ensure all legislative compliance – COIDA, UIF, SARS, GBB, Labour Department
Prepare and submit all electronic banking transfers timeously for all suppliers to ensure all
accounts are up to date and current
Safekeeping of all records and documents electronically
Work independently
All additional ad-hoc tasks as instructed by financial manager or directors
All HR related matters to be performed with regards to:
Processing Salaries
Adding employees
Terminating employees
Have accurate leave records for all staff
Monitor and assist with all notices and hearings