Description Senior Accountant Bellville Cape Town Our Insurance / Financial Services Client in Bellville is looking for a Senior Accountant with 5 years of POST SAICA experience from the financial services/insurance industry with experience with IFRS 15, 16 & IFRS 17. Salary Market related Qualifications and Experience Grade 12 or similar qualifications are essential. BCom/ B. Accounting degree Honour's degree or a post graduate diploma. Completed SAICA articles 5 years post-article experience including audit principles. A minimum of up to 2 years' post-qualification experience in Payroll (preferably in People 300/VIP Payroll). Case ware knowledge and experience. Applied knowledge of IFRS 15, 16 & 17). Strong knowledge of Microsoft Excel. Key Responsibilities: Accounting includes the following: SARS - Attend to SARS queries. Reporting - Prepare and Update Management Account Template for Management and Board Liability & Expenses - Perform review procedures every month. Prepare IFRS16 related calculations and journals (Vehicles & Rentals on branches) Assist with Payroll and HR queries. Income Statements Accounting to Trial Balance Expenses Perform review procedures Debtors/Creditors & Income/Expenses Cash/Expense - Perform review procedures on petty cash reconciliations. Bank/Expense - Perform review procedures Balance sheet item - Perform review procedures on the suspense control account. Assets/Expenses/Liabilities Perform review procedures on the Fixed asset register manual file to ensure it is updated with all relevant invoices as per Pastel GL. Budget & Forecast assist with preparing yearly budget reporting - IFRS16 specific. Payroll Review & Reporting Perform review procedures on quarterly payroll stats – SARS - Prepare provisional tax and submit it to management for approval. Statutory Liability Prepares return EMP201 submission - SARS and payment. Apply online Frogg Recruitment
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