Senior Accountant - Gauteng, Johannesburg
A B Com accounting, preferably with honours and articles and 5-8 years of experience in accounting is sought. Responsibilities include:
- Preparing journal entries, account reconciliations, intercompany transactions, payment processing, financial statement compilation, financial analysis, cashflow, regulatory filings, and period closing activities.
- Analyse expense coding for all overhead departments and communicate monthly overhead expense reports to department heads.
- Facilitating preparation of budgets and forecasts.
- Administers all banking transactions and prepares weekly cash reports for all Business Units.
- Prepare month end bank reconciliations, Balance sheet account and income statement reconciliation and journal entries.
- Handle monthly, quarterly and annual closings.
- Raising monthly journals (Accruals, Depreciation and provisions).
- Reconcile intercompany loan accounts.
- Create ad hoc templates, reports, and analysis for use by managers/departments to evaluate their businesses.
- VAT calculations and reconciliations.
- Prepare audit files, support audit team and ensure timeous close out of STATS and GROUP Audits.
Desired Skills:
Desired Qualification Level:
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