Senior Accountant
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Key skills for this role
About the Role
GCG Enterprise Solutions is seeking a Senior Accountant to support the Chief Accountant in general accounting, month-end close, VAT, and financial reporting. The role involves balance sheet reconciliations, AR/AP processing, fixed assets, incentive computations, and inventory costing.
Key Skills for This Role
Responsibilities
- Assist in month end and annual close in the General Ledger
- Analyse accounting activities and prepare journal entries
- Reconcile and maintain all assigned balance sheet schedules
- Prepare and maintain prepaid schedules
- Analyse and prepare cost accruals
- Daily bank position and monthly bank reconciliations
- Identify daily activity in bank accounts
- Ensure all AR receipts are properly matched with invoices
- Post cleared AP payments to the system
- Update the bank position of all accounts daily
- Record bank interest and other bank charges
- Prepare all bank reconciliations on a monthly basis
Requirements
- Support the Chief Accountant in delivering the general accounting function
- Assist in month end and annual close in the General Ledger
- Reconcile and maintain all assigned balance sheet schedules
- Prepare and maintain prepaid schedules
- Analyze and prepare cost accruals
- Daily bank position and monthly bank reconciliations
- Ensure all AR receipts are properly matched with invoices
- Post cleared AP payments to the system
- Maintain supporting documentation for all fixed asset transactions
- Compute and post monthly depreciation
- Prepare and file monthly/quarterly VAT return
- Calculate sales and staff incentives
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
- Assist in month end and annual close in the General Ledger
- 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.
- Daily bank position and monthly bank reconciliations
- 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.
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