Senior Accountant
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Key skills for this role
About the Role
We are seeking a Senior Accountant to support the Chief Accountant in delivering general accounting functions, including journal entries, balance sheet reconciliations, bank and AR/AP processing, fixed assets, and VAT.
Key Skills for This Role
Responsibilities
- Analyse accounting activities and prepare journal entries.
- Reconcile and maintain all assigned balance sheet schedules.
- Prepare and maintain prepaid schedules (e.g. rent, general insurance, medical insurance, service contract costs).
- Analyse and prepare cost accruals.
- Identify daily activity in bank accounts and ensure AR receipts are matched with invoices.
- Post cleared AP payments to the system on a daily basis.
- Prepare all bank reconciliations on a monthly basis.
- Account all AR receipts daily and match them with the respective invoices.
- Reconcile and tally the AR sub ledger with the GL at month end.
- Book all supplier invoices with the correct allocation of amount, account, and period.
- Execute the AP payment process.
- Maintain supporting documentation for all fixed asset transactions.
Requirements
- Bachelor’s Degree in Accounting, Finance, or a related field from a recognized university or institution.
- Fully or Part qualified professional certification (CA / CPA / ACCA / CMA).
- At least 3 years’ experience as a Senior Accountant in a similar sized business.
- Experience in incentive calculation and inventory costing.
- Relevant experience working in an ERP environment (Oracle / SAP preferred).
- Experience with general ledger functions and the month end / year end close process.
- Thorough knowledge of accounting procedures and internal controls.
Full Job Posting
Job Summary
- Support the Chief Accountant in delivering the general accounting function, journal entries, balance sheet reconciliations, bank and AR/AP processing, fixed assets, and VAT.
- Drive an accurate, timely month end close.
- Own incentive computations and inventory costing, ensuring all transactions comply with Company policy and IFRS.
Duties & Responsibilities
- Analyse accounting activities and prepare journal entries.
- Reconcile and maintain all assigned balance sheet schedules.
- Prepare and maintain prepaid schedules (e.g. rent, general insurance, medical insurance, service contract costs).
- Analyse and prepare cost accruals.
- Identify daily activity in bank accounts.
- Ensure all AR receipts are properly matched with invoices on a daily basis.
- Post cleared AP payments to the system on a daily basis.
- Update the bank position of all accounts daily and circulate to management.
- Record bank interest and other bank charges.
- Prepare all bank reconciliations on a monthly basis.
- Account all AR receipts daily and match them with the respective invoices.
- Reconcile and tally the AR sub ledger with the GL at month end.
Qualifications
- Bachelor’s Degree in Accounting, Finance, or a related field from a recognized university or institution.
- Fully or Part qualified professional certification (CA / CPA / ACCA / CMA).
- At least 3 years’ experience as a Senior Accountant in a similar sized business.
- Experience in incentive calculation and inventory costing.
- Relevant experience working in an ERP environment (Oracle / SAP preferred).
- Experience with general ledger functions and the month end / year end close process.
- Thorough knowledge of accounting procedures and internal controls.
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