Job Description
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 paym...