Senior Accountant / Financial Manager

*Reference: JHB006333-JA-1* Growing blue-chip IT Concern based in Midrand has a superb opportunity for a suitably experienced and qualified Senior Financial Accountant / Financial Manager.  Take charge of this growing Finance Department and grow within the organisation whilst being part of this dynamic, growing business.  This is a Group function. Responsibilities will include, but not be limited to: *Financial System Used* : Microsoft Business Central *High Level List of requirements :* * Daily, Weekly, Monthly exception reports (GP Reports, Consolidation Reports) * Month End Procedures (Journals, Forex Gains & Losses, Profit & Loss and Balance Sheet) * Balance Sheet Reconciliations * Management of the Creditors Clerk * Management of the Debtors Clerk * Review of Creditors Recons * Weekly Review of Overdue Debtors report and reporting to HQ monthly * Management of Inter Company expenses * VAT submissions & VAT schedules for auditors * Calculation of Provisional tax 2x per year * Tax Packs & tax submission annually * Handling of the full audit with auditors annually * Responsible for Financial Statements * Responsible for the Cash management (all payments, capturing of bank entries in Microsoft Business Central, Bank reconciliation) * Foreign creditors: reconciliation, payments, liaison with Foreign Creditors to resolve queries Min. qualification is a B.Com (Hons), CA(SA) qualification highly beneficial. Microsoft Dynamix Strong Excel Skills Fully bilingual in English and Afrikaans, due to the nature of the clients organisations R 500 000 - 900 000 - Annually