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Senior Accountant

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Persona Staff
πŸ“ somerset west, South-Africa
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Location somerset west
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Posted June 17, 2026
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Commute Local Area
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This job is in your area. Enjoy a short commute and work close to home.

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Job Description

Key Responsibilities
  • Reconciliation of intercompany loan accounts on a daily basis
  • Daily stock reconciliations (maintaining production shift schedules to match with SAGE)
  • Monthly stock revaluation calculation (importing new unit costs)
  • Creating and maintaining inventory items and bill of materials
  • Monthly calculation of representatives commission
  • Monthly calculation and journalising of interest on intercompany loan account
  • Manage assigned customer queries
  • Preparing monthly management accounts and reporting
  • Preparing monthly sales analysis reports (budget vs actual)
  • Regular financial reporting to management
  • Problem resolution
  • Assessing business expenses and preparing optimized budget plans
  • Reviewing financial records.
  • Researching market rates for key business costs
  • Adjusting company ledger to accurately reflect balance sheets
  • ...

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πŸ“ Location Details

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City
somerset west
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Country
South-Africa
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Commute
Local Area

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