Senior Accountant

Company

Persona Staff

Location

somerset west, somerset west

Type

Full-time

            Key Responsibilities 
Reconciliation of intercompany loan accounts on a daily basis 
Daily stock reconciliations (maintaining production shift schedules to match with SAGE) 
Monthly stock revaluation calculation (importing new unit costs) 
Creating and maintaining inventory items and bill of materials 
Monthly calculation of representatives commission 
Monthly calculation and journalising of interest on intercompany loan account 
Manage assigned customer queries 
Preparing monthly management accounts and reporting 
Preparing monthly sales analysis reports (budget vs actual) 
Regular financial reporting to management 
Problem resolution 
Assessing business expenses and preparing optimized budget plans 
Reviewing financial records. 
Researching market rates for key business costs 
Adjusting company ledger to accurately reflect balance sheets 
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Senior Accountant

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