The Senior Accountant is responsible for accuracy and completeness of the company financial records and liaison with all stakeholders. You will oversee the daily operations of the accounting department and ensure adherence to accounting principles, policies, and procedures. You will partner closely with cross-functional teams to streamline processes, improve efficiencies, and implement best practices for financial reporting.

• Management of ancillary revenue streams, including invoicing and debtor management
• Management of sales settlements including commission invoicing and review of final payments.
• Daily bank reconciliations
• All general accounting duties - including reconciliation, monthly customer invoicing and debtor management.
• Weekly vendor payments
• Ownership of the general ledger and its coding and classing accuracy
• End of Month processes including internal recovery journals, prepayments, and accruals
• Preparation of monthly group reporting and analysis
• Balance sheet management and monthly reconciliation
• Support and work closely with the accounts assistant (Accounts Payable)
• Assistance with the annual budgeting process
• Liaise and provide relevant information for external and internal audits.
• Support continuous improvement in accounting procedures and systems.

• Minimum of 2 years’ experience in a senior accounting role.
• Proficiency in Excel, FBT (Fringe Benefits Tax), and GST (Goods and Services Tax).
• Proficiency in accounting software. (Xero, MYOB, QuickBooks)
• Must understand the end-to-end accounting process. 
• Must have an overview of bank reconciliation. 
• Must be able to work independently without direct supervision. 
• Must have experience in a large organization, indicating the ability to work in a team and supervise subordinates. 
• Must possess advanced skills in bookkeeping, writing journals, and pre-payments. 
• Must be proficient in accounting terminology, demonstrated during the interview without prompting. 
• RPs with experience working with US clients are encouraged to apply