Senior Accountant – Finance & Reporting Lead
ExecutivePlacements.com · Midrand
Job description
About the role
The Senior Accountant will own the month‑end and year‑end close, ensure accurate financial reporting and safeguard margin and inventory integrity for a mining operation. The role also brings income tax in‑house, leads the external audit and provides commercial insight into trading and logistics performance while developing the junior finance team.
Key responsibilities
- Manage full month‑end and year‑end close process and prepare monthly management accounts and annual IFRS/IFRS for SMEs financial statements.
- Review reconciliations and journal entries prepared by accountants and perform defined reviews.
- Oversee inventory valuation, landed‑cost accuracy and stock provisioning; analyse gross margin by entity, route and customer and report variances.
- Monitor logistics and operating costs against budget.
- Ensure VAT and provisional tax compliance; prepare in‑house income tax (ITR14) with external advisor for complex matters.
- Manage forex accounting and import‑related tax matters.
- Lead external audit, act as primary liaison with auditors and resolve audit queries.
- Support annual budgeting, re‑forecasts and cash‑flow management.
- Strengthen internal controls, drive process improvements and mentor the Accountant and Junior Accountant.
Required profile
- BCom Accounting or equivalent with completed articles (SAICA/SAIPA).
- Professional designation: SAIPA (Professional Accountant), AGA(SA) or CIMA; CA(SA) advantageous but not required.
- Minimum 5 years post‑articles experience, including supervisory responsibilities.
- Experience in trading, logistics, distribution or mining, with multi‑currency and import/export accounting.
- Experience handling in‑house income tax.
Required skills
- Strong technical knowledge of IFRS and inventory/costing.
- In‑depth understanding of South African tax legislation (VAT, income tax, ITR14).
- Advanced proficiency in Sage, Pastel, SAP or Syspro.
- Advanced Excel skills.
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Published 5 days ago
Expires 1 month from now
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ExecutivePlacements.com
Midrand