Senior Accountant (Centurion)
2024/02/14
Reference Number
REP007
Description
Right ePharmacy is looking for a qualified Senior Accountant to be part of its operations in Centurion.
Requirements
Required Minimum Qualifications and Experience
- Matric (Grade 12)
- BCom Degree (Commerce, Finance, Accounting or related field) or its International equivalent
- 5-7 years’ experience working as an Accountant
- Accounting Software Packages
Desired Minimum Experience
- 5-7 years’ experience working on USAID grants or experience in a donor funded environment
Key Performance Areas
Financial Operations:
- Adhere to pre-set deadlines for the department and assist with coordinating finance related activities within the department.
- Review cashbooks, accounts payable batches captured by finance officer and ensure correct allocations are done.
- Review general ledger reports monthly to ensure that the account allocations are correct.
- Review monthly control account reconciliations and ensure that reconciling items are resolved on a timely basis.
- Review supplier reconciliations and approve supplier payments monthly. Ensure all suppliers are paid timeously.
- Prepare payroll journal and reconciliation on a monthly basis.
- Prepare and maintain fixed asset register in terms of completeness, validity, depreciation rates and residual values Assist with preparing management accounts.
- Review of trial balances follow up of errors and reconciling items.
- Prepare statutory SARS submissions for VAT.
- Assist with preparing monthly financial reports, including income statements, balance sheets, and cash flow statements.
- Assist with preparing quotes and budgets for prospective clients.
- Review debtors invoices and follow up on debtors collections.
- Assist with grant reporting and compliance.
- Ensure intercompany transactions are recorded and reconciled.
- Assist with annual audit, audit samples and resolving queries with auditors.
- Assist and oversee day to day tasks of finance staff.
Operations:
- Assist with efficiently coordinating BEE process across Finance, HR, and Company Secretarial functions.
- Assist with Fleet and Vehicle Management
- Oversight of local travel co-ordination done by procurement officer.
- Assist the operations teams with financial queries.
Closing Date: 29 Feb 2024
Work Level
Skilled
Job Type
Permanent
Salary
Market Related
EE Position
No
Location
Centurion