Senior Accountant

Persona Staff • somerset west, somerset west • Posted June 26, 2026

About the Role

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
    • ...