Senior Accountant

Reference: 11143 CM

Consultant: Christa Mostert

Responsibilities

• Take ownership of the full month-end close process and ensure timely completion of financial reporting
• Maintain the general ledger and ensure all transactions are accurately recorded
• Prepare and review monthly income statement and balance sheet reconciliations
• Manage fixed asset registers and related accounting processes
• Process and reconcile accruals, provisions, VAT, and intercompany transactions
• Ensure compliance with accounting standards, internal controls, and company policies
• Support annual audits and assist with audit preparation and queries
• Oversee day-to-day accounting operations and review accounting work where required
• Identify opportunities for automation and process improvements within financial systems
• Provide financial support and guidance to operation...