Senior Accountant
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Key skills for this role
About the Role
Qualification Bachelors of Commerce Functie-eisen Key Responsibilities 1. General Ledger & Month-End Close – Prepare and maintain reports 2. Prepare Monthly Financial Reports (MFR) 3.
Key Skills for This Role
Full Job Posting
Qualification
Bachelors of Commerce
Key Responsibilities
1.
General Ledger & Month-End Close – Prepare and maintain reports
2. Prepare Monthly Financial Reports (MFR)
3.
Prepare and review various reconciliations including Bank, GRIR, etc.
6. VAT Compliance
7.
Receivables & Collections - Record and reconcile customer receipts
8.
Close external audits
9.
Handle audit queries and ensure timely closure
9.
Prepare and review Group Reporting (HFM) packs
10.
Assist in budget preparation and updates
11.
Prepare and validate sales commission calculations
12.
Support ICV certification (ITQAN) and related audit requirements
13
Participate in ISO audits and coordinate with auditors/consultants
14.
Support management with ad-hoc financial analysis and reporting
Role Summary
The Senior Accountant – GL is responsible for managing general ledger accounting, month-end close processes, financial reporting, reconciliations, and compliance activities.
The role ensures accuracy of financial statements, supports audits, and drives strong financial control across the organization.
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