Senior Accountant

Verified Ad Apply Now Senior Accountant Persona Staff Monday, 20 April 2026 1 Finance/Accounting - Other Finance/Accounting Somerset West FULL TIME Job Specification Company Reference Number CPT006258/N 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 To apply, please send your CV with your salary expectations to hannah@personastaff.co.za ">natasha@personastaff.co.za Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful. Persona Staff (Pty) Ltd is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected according to legislation. By applying for any of our available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and our compliance towards the legislation, you are welcome to request our POPI Act Policy. Persona Staff Recruiter Apply Now Refer a friend