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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 postarticle experience including audit principles.
A minimum of up to 2 years’ postqualification 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.
Apply online
Frogg Recruitment
Skills
Insurance , insurance industry, Financial Serivce, Finance , Accounting, Financial Accounting , Financial Modeling , Financial Reporting
Full Time