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Senior Accountant

Key Accountabilities Key Activities. Preparation of Monthly Management Accounts & Financial Reporting. Preparation of the monthly management accounts pack in order to fully assess the performance Ensuring all HOD’s within OPCO receive and sign for departmental financial results. Review of the financial information processed by the central accounting service team, to ensure accuracy and integrity thereof. Compiling a monthly Balance Sheet reconciliation file, to ensure integrity of financial statement line items presented. Cost Analysis & Control. Analysis and identification of incurred costs versus budget and prior year, in order to fully understand cost drivers for key stakeholders to make informed decisions. Identify cost saving opportunities in order to improve the financial wellbeing. Review reconciled expenditure reports to test the validity of costs. Tax Compliance. Calculate and reconcile VAT payable on a monthly basis. Annual income tax calculation and submission to CFO for review. Treasury Function Cash Control. Qualifications BCom or equivalent essential. Experience -Minimum 3 years’ experience in a management position within Accounting or Finance Advanced MS Office knowledge. Advanced Financial Accounting Systems knowledge (SAGE Partner or Evolution)

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