Senior Accountant

SUMMARY:
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POSITION INFO:

Senior Accountant Bellville Cape Town

Our Insurance / Financial Services Client in Bellville is looking for a Senior Accountant with 5 years of POST SAICA experience from the financial services/insurance industry with experience with IFRS 15, 16 & IFRS 17.

Salary Market related

Qualifications and Experience

Grade 12 or similar qualifications are essential.

BCom/ B. Accounting degree + Honour’s degree or a post graduate diploma.

Completed SAICA articles 5 years post-article experience including audit principles.

A minimum of up to 2 years’ post-qualification experience in Payroll (preferably in People 300/VIP Payroll).

Case ware knowledge and experience.

Applied knowledge of IFRS 15, 16 & 17).

Strong knowledge of Microsoft Excel.

Key Responsibilities:

Accounting includes the following:

SARS - Attend to SARS queries.

Reporting - Prepare and Update Management Account Template for Management and Board

Liability & Expenses - Perform review procedures every month.

Prepare IFRS16 related calculations and journals (Vehicles & Rentals on branches)

Assist with Payroll and HR queries.

Income Statements

Accounting to Trial Balance Expenses Perform review procedures

Debtors/Creditors & Income/Expenses

Cash/Expense - Perform review procedures on petty cash reconciliations.

Bank/Expense - Perform review procedures

Balance sheet item - Perform review procedures on the suspense control account.

Assets/Expenses/Liabilities

Perform review procedures on the Fixed asset register manual file to ensure it is

updated with all relevant invoices as per Pastel GL.

Budget & Forecast assist with preparing yearly budget reporting - IFRS16 specific.

Payroll Review & Reporting Perform review procedures on quarterly payroll stats –

SARS - Prepare provisional tax and submit it to management for approval.

Statutory Liability Prepares return EMP201 submission - SARS and payment.

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Frogg Recruitment

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