Work-Force
Step into a Senior Accountant role in Mokopane and make your mark across Limpopo. The team is hiring now and wants to hear from sharp, committed candidates.
Overview
This Senior Accountant role has been briefed against a clear set of outcomes for Mokopane. The successful candidate will work alongside an established team and will be expected to contribute meaningfully to the finance jobs pipeline across Limpopo.
The organisation keeps reporting lines clean and expectations realistic. Performance is measured against a small, agreed set of metrics, and there are no surprise yardsticks for the Senior Accountant taking on this position.
Internal documentation, process notes and shared playbooks make it easier for the Senior Accountant to step into the finance jobs workflow quickly. Institutional knowledge is well-organised, so people are not reinventing the wheel from one week to the next.
Your Workplace
Crucially, the environment is structured and deadline-driven, with peaks around month-end, year-end and audit cycles. The wider team is collaborative, but focused work is the norm.
On top of that, the working environment is set up to give the team the focus needed for deeper work, while keeping collaboration and quick problem-solving close at hand.
Practically speaking, the role is intended to operate under the hiring organisation’s workplace conduct, health and safety policies in Limpopo.
Working in Mokopane
Mokopane continues to grow as an employment hub in Limpopo, with in the Lephalale energy corridor. This role gives you a foothold in one of its busier business communities, with access to the local services, suppliers and partners that keep the work moving.
Candidates should review the listed location, schedule and travel requirements before applying for this role in Mokopane, Limpopo.
Accessibility is taken seriously: where the role allows, the team works toward a balance of in-office presence and flexibility for candidates based in and around Mokopane.
Your Role
- Support the year-end audit by preparing requested working papers
- Capture supplier invoices, journals and bank transactions accurately
- Liaise with external auditors, banks and regulatory bodies
- Prepare monthly management accounts and supporting schedules
- Compile cash-flow forecasts and variance commentary for management
- Process payment runs and resolve supplier queries timeously
- Review expense claims against company policy and approval limits
- Implement and monitor internal controls to mitigate financial risk
Candidate Profile
- Ability to meet tight reporting deadlines under pressure
- Understanding of internal controls and segregation of duties
- 2-4 years’ experience in a similar finance role
- Working towards SAICA, SAIPA or CIMA designation is preferred
- Sound ethical conduct and discretion when handling sensitive data
Practically speaking, candidates who meet most of these criteria are welcome to be considered for the role.