Senior Accountant

Verified Ad Apply Now Senior Accountant Persona Staff Monday, 20 April 2026 1 Finance/Accounting - Other Finance/Accounting Somerset West FULL TIME R40 000,00 - R45 000,00 (PER MONTH) Job Specification Company Reference Number CPT006256/CS Job Summary 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 Requirements Tertiary Qualification in Accounting 4+ years accounting experience Professional work experience and proven track record in relevant field required Send your CV to craig@personastaff.co.za "> craig@personastaff.co.za Persona Staff (PTY) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant. Persona Staff Recruiter Apply Now Refer a friend