Senior financial accountant

About the job

Senior Financial Accountant

Duties and responsibilities Preparation of annual budgets. Preparation/review of monthly management accounts including analysis/commentary. Preparation/review of the annual financial statements. Preparation/review of monthly working paper files and high-risk balance sheet reconciliations. Ensure routine transactions (expenses, asset purchases, cash book entries, sales etc.) are processed timeously by junior team members. Preparation/review of non-routine transaction (depreciation, impairments, provisions, finance costs/income, discounting, lease straight-ling, management fees, administration fees etc.) and complex transactions Review of and approval of payment, together with accurate capturing of invoices in the accounting system, ensuring IFRS and tax compliance. Review of annual tax computations. Timeous preparation and payment provisional taxation payments. Review of the monthly VAT and Payroll returns. Timeous settlement of inter-c...