💼 Full-Time Position

Senior Accountant

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Persona Staff
📍 somerset west, western cape, South-Africa
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Location
somerset west, South-Africa
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Posted
June 15, 2026
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Key Responsibilities

  • Reconciliation of intercompany loan accounts on a daily basis
  • Daily stock reconciliations (maintaining production shift schedules to match with SAGE)
  • Monthly stock revaluation calculation (importing new unit costs)
  • Creating and maintaining inventory items and bill of materials
  • Monthly calculation of representatives’ commission
  • Monthly calculation and journalisation of interest on intercompany loan account
  • Manage assigned customer queries
  • Preparing monthly management accounts and reporting
  • Preparing monthly sales analysis reports (budget vs actual)
  • Regular financial reporting to management
  • Problem resolution
  • Assessing business expenses and preparing optimised budget plans
  • Reviewing financial records.
  • Researching market rates for key business costs
  • Adjusting company ledger to accurately reflect balance sheet...