SENIOR ACCOUNTANT: PROPERTY
OVERALL AIM AND SUMMARY OF JOB
Handle general ledger postings, evaluation of daily financial data, analyzing business trends, and finding cost-saving methods activities within the property department of the company. See to it that all financial records are accurate, complete, and in compliance with generally accepted accounting principle
KRA’S
Financial Reporting Analysis
- Provide input reports/reconciliations for monthly, quarterly and yearly management accounts/reporting
- Perform or assist in preparation of analysis, forecasts and planning calculations.
- Perform and ensure subordinates perform daily, weekly, monthly, quarterly and yearly accounting cut-off processes.
- Perform up to date and correct reconciliations of directly/indirectly assigned control accounts.
- Ensure reporting sections are correct in relation to relevant financial reporting standards.
- Ensure VAT Returns are attended too.
- Ensure all invoicing is done correctly and payments recorded.
- Assist external auditors with statutory audit work.
- Assist internal auditors with internal audit work.
- Manage and/or assist with aligning budgets.
General Ledger
- Prepare and process journals as needed (Ad hoc and repetitive)
- Process general ledger account transactions as necessary.
General
- Perform any other duties as reasonably requested or assigned.
- Train junior staff
- Ensure the security of confidential documents and trade secrets of the Company.
- Relieve and assist in all areas during periods of absence or crisis.
- Maintain the Company’s standards and ensure that policies and procedures are adhered too.
JOB AND PERSON SPECIFICATIONS
Qualifications
- Grade 12 with Mathematics and Accounting
- Bachelor’s Degree in Commerce, majoring in Accounting recommended
Experience
- 3 years relevant experience
- Extended exposure to financial reporting documentation
Closing Date: 16 April 2024
Applications to be submitted online on our job board menu, available on our Woermann Brock website. In addition thereto, applications may also be forwarded to rwoermann@wb.com.na
Application Deadline: 16/04/2024