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Senior Accountant

Company

Exceed Human Resource Consultants

Location

stellenbosch, western cape

Type

Full-time

Reference: 11143 CM

Consultant: Christa Mostert

Responsibilities

  • Take ownership of the full month-end close process and ensure timely completion of financial reporting
  • Maintain the general ledger and ensure all transactions are accurately recorded
  • Prepare and review monthly income statement and balance sheet reconciliations
  • Manage fixed asset registers and related accounting processes
  • Process and reconcile accruals, provisions, VAT, and intercompany transactions
  • Ensure compliance with accounting standards, internal controls, and company policies
  • Support annual audits and assist with audit preparation and queries
  • Oversee day-to-day accounting operations and review accounting work where required
  • Identify opportunities for automation and process improvements within financial systems
  • Provide financial support and guidance to operational teams, depo...

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