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
Job Specification
Ensuring accurate and timeous financial reporting
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
Prepare accurate and timeous financial reporting to AVI (Day 4 Early Estimate, Day 8 Monthly Pack, Budget, Forecast, and year-end addi...