Senior Accountant

Posted 01 March 2023
Job type Permanent

Job description

We are partnering with a digital infrastructure firm in search for a Senior Accountant due to expansion.
  • Manage and liase with outsourced accounting service provider on a day to basis on one of the following areas (on a rotational basis):
    • Prepare & maintain process & policy documentation;
    • Manage Purchase Order process from end to end;
    • Ensure that Vendor Invoices are recorded correctly in the Accounting system and updated in Purchase Order tracker;
    • Maintain Fixed Asset Register including depreciation schedules;
    • Involved in Capex Budget preparation & Reporting.
    • Prepare & maintain process & policy documentation;
    • Prepare monthly billing files and issue invoices to customers;
    • Manage out of cycle billing needs;
    • Monitor & follow-up on customer collections;
    • Facilitate Customer and vendor set up process;
    • Involved in Revenue & Debtors Reporting.
    • Prepare & maintain process & policy documentation;
    • Manage, track & monitor invoice and accruals recording;
    • Involved in COGS / Opex Reporting.
    • Undertake Balance Sheet Reconciliation  and P/L Reviews;
    • Prepare Consolidated Trial Balance & Schedules.
    • Assist on Internal Weekly & Monthly Reporting, External Financial Reporting & Compliance 
    • Assist on acquisition migration / integration work
  • Professional Accounting qualification (e.g. ACCA, ISCA) with at least 4 years of experience
  • Good understanding of accounting concepts

If you believe this opportunity is right for you, please send your CV to Mabelene Ang by using the “Apply Now” button below.
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EA 18S9493 | R1544508