Senwes Limited Accountant

Senwes Limited Accountant :Job SummarySenwes is seeking the services of a dynamic Accountant who will be responsible for the preparation of accounts, trial balance, financial statement, prepare budgets and forecasts, and conduct financial analysis and interpret variances across different business units or company wide joint ventures.Duties and Responsibilities* Prepare and manage forecasts and budgets* Gather historic financial information* Apply expected financial and economic indicators on historical and new information* Incorporate all changes to current business model and structure* Prepare financial and CAPEX budgets (annually) and forecasts (quarterly)* Analyse and interpret budget and forecasts (daily/monthly)* Present budget and forecasts to management* Make necessary adjustments* Prepare final budget and forecasts for management* Take own initiative to improve budget process - increase accuracy of budget and effectiveness* Upload and reconciliation on SAP and E&Y* Scrutinize financial entries on SAP* Process and check payments to be done to external vendors for correctness (VAT, calculation, within budget.etc)* Clearing of balance sheet accounts and internal vendors/customers* Identify areas where cost savings can be implemented and identify deviations from best practice and recommend possible changes* Identify and solve problems in conjunction with the Head of Group Finance/department Finance Manger* Continuous maintenance of SAP reporting, interest rate change on customer accounts and change in structures (Debtor administration)* Calculate SLA billing and other month end billings* Compile audit report* Compile certain notes to the annual financial statements* Process bi-Annual and Annual journals* Identify deviations to policies and procedures and implement improved control environment.* Test accuracy, classification and existence of transactions* Compile and review balance sheet reconciliationsQualifications and Experience* Five years relevant accounting experience including articles* Relevant BCom Accounting-degree (SAICA articles)* Candidates with completed articles will receive preferenceHow to ApplyTo apply click on the view more information button belowView more information
Klerksdorp, NW, ZA