Senwes Accountant Vacancies – B.Com Degree Candidates Can Apply Before 28 March 2024

Senwes Accountant Vacancies

Senwes Accountant Vacancies – B.Com Degree Candidates Can Apply Before 28 March 2024

Senwes Accountant Vacancies 2024 :- Dear prospective applicant, the Senwes Limited (Senwes) invites individuals with a minimum qualification of B.Com Degree to apply for Accountant Vacancies within the organization. This exciting opportunity offers a chance to contribute in the Senwes Limited while utilizing your educational background and skills. As a B.Com Degree qualified candidate, you are encouraged to apply and be part of a dynamic team dedicated to serving the Senwes Limited. Your educational attainment at the B.Com Degree level positions you as a valuable candidate for these vacancies, and we look forward to considering your application.

Name of Recruitment Senwes Vacancies
Name of Post Accountant (Equipment)
Salary Not Disclosed
Job Location Klerksdorp,North West
Job Qualification B.Com Degree
Closing Date 28 March 2024

Senwes Accountant Vacancies 2024 Full Job Description

What you’ll need:

– Completed SAICA articles.
– At least three years accounting experience.
– Candidates with SAP knowledge will receive preference.
– BCom Accounting degree.

What you’ll be doing:

Financial and operational reporting and monitoring:
– Ensure, analyse and interpret accurate and timely financial and management reports.
– Implementing, monitoring and reporting on projects.
– Ensure detailed analysis of obsolete stock.
– Continuous maintenance of SAP reporting.
– Ensure proper reconciliation of balance sheet accounts and manage balance sheet items/ratios.
– Analyse target and productivity monitoring.
– Calculate and execute commission reports.
– Liaison with external auditors and compiling Audit Committee report.
– Analyze and monitor financial information and key business drivers.

Manage balance sheet:
– Ensure capital expenditure is within the approved budget and delegation of authority.
– Evaluate economical viability of stock procurement procedures.
– Evaluate and advise on inventory and obsolete stock levels.
– Monitor and control of outstanding debtors.
– Ensure timeous communication with legal advisors regarding outstanding debtors.
– Review reconciliations of balance sheet accounts.
– Reconciliation between SAP and Equipment
– Ensure accurate system integration of financial information.

Optimisation of system, processes and procedures:
– Review and ensure applicable systems, processes and procedures.
– Recommend/development, test and implementation of changes in the system, processes and procedures.
– Improve system effectiveness.
– Implementation of Internal Auditors and Operating Controllers recommendations.
– Evaluate relevance of Operating Controllers control measures.

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