Senior Accountant – Pharmaceutical Company – Johannesburg Full Time NEW

About the Job:

Our client is a leading pharmaceutical company, who is currently looking for a talented, qualified senior accountant

You will play a key role in ensuring the accuracy and integrity of financial transactions, maintaining compliance with accounting standards, and contributing to the overall financial health of the organisation

Requirements:

Bachelor of Accounting with Honours

CA – 1-3 years post articles experience

CIMA – 2-3 Years’ experience

BCOM Hons( Accounting) – 3-5 years’ experience

Skills/Physical Competencies

Good knowledge of Microsoft Office (Word, Outlook)

Advanced Excel

Good knowledge of Pastel/similar accounting system

Behavioural Qualities

Strong analytical and problem-solving skills

Excellent attention to detail and organisational abilities

Effective communication and interpersonal skills

Deadline driven

Time Management skills

Able to work under pressure

Planning skills

Use Initiative

Duties & Responsibilities:

Financial Reporting and Analysis:

Prepare accurate and timely monthly management accounts, including balance sheets, income statements, and cash flow statements

Analyse financial data, trends, and performance metrics to provide actionable insights to management

Month-end and Year-end Close:

Lead the month-end and year-end closing processes, ensuring all financial activities are accurately recorded

Assist in financial audits by providing necessary documentation and information related to accounts payable

Assist in the annual budget process

Payment Processing:

Prepare and process payment batches and electronic payments

Manage the payment schedule to ensure timely and accurate disbursements

Monitor and address any issues related to payment processing, such as rejected payments or payment inquiries from suppliers

General Ledger Management:

Maintain and reconcile general ledger accounts to ensure accuracy and completeness

Identify and rectify discrepancies, investigating and resolving variances

Financial Controls and Compliance:

Establish and enforce internal controls to safeguard financial assets and ensure compliance with industry regulations

Assist in the preparation for and coordination of internal and external audits

Establish and enforce internal controls related to stock receipts to ensure accuracy and prevent errors

Stock Receipts and Reconciliation:

Oversee the receipt of stock, ensuring accurate and timely recording of all transactions

Reconcile stock receipts with purchase orders, ensuring consistency and resolving discrepancies

Prepare monthly supplier reconciliations and work closely with suppliers address any issues related to stock receipts

Inventory Valuation:

Work closely with the procurement and supply chain teams to understand stock valuation methods

Implement and maintain appropriate stock valuation practices, such as FIFO or LIFO

Budgeting and Forecasting:

Collaborate with the finance team to contribute to the budgeting and forecasting processes

Provide financial insights to support the development of accurate and realistic budgets

Should you meet the above requirements, we urge you to apply by forwarding your CV along with any supporting documents to jason@glass-house.co.za