Senior accountant

What you’ll be doing Primary Function – Financial Accounting & Month-End Processing Prepare and process monthly journals and financial accounts up to Trial Balance. Produce monthly Trial Balance reports for management and provide commentary where required. Ensure all expenses are captured accurately during month-end processing. Reconcile all open documents and resolve outstanding reconciling items. Maintain comprehensive month-end files including supporting documentation such as asset registers, contracts, and reconciliations. Ensure internal debtor accounts are properly journalised and reconciled. Primary Function – Payroll & HR Administration Process full payroll function for salaries and wages using Pastel Payroll. Prepare salary and wage schedules including commission calculations. Ensure payroll is processed and ready for payment by required deadlines. Provide payslips to employees and ensure all payroll adjustments are properly authorised. Issue and manage staff leave forms, loan...