Senior Accountant

An exciting opportunity exists for a SENIOR ACCOUNTANT- 3 month FTC at SPITZ in Bryanston, Johannesburg. The purpose of the role is to assist with budgeting, forecasts, month end and year end reporting.

Line Manager: Senior Financial Manager

Ensuring accurate and timeous financial reporting
1. Prepare and process all month-end journals and ensure GL closes in specified time

• Reconcile Balance Sheet
• Ensuring that expenses are allocated correctly, and are reallocated where necessary
• Ensuring balances on Balance Sheet recons are accurately and timeously recorded, keeping in line with principles of IFRS
• Differences/reconciling items are followed up, investigated and cleared, leaving minimal outstanding items
• Prepare the income tax calculation (provisional and annual) per AVI template and in accordance with Tax Act