Reference: JHB007299-JO-1
A new opportunity is available for a Group Accountant within this Services concern. KPI's include the full accounting function including GL preparation, B/S recons, audit, etc. Ensure the financial results are reliable, accurate, and completed within strict deadlines.
Duties & Responsibilities
Successful incumbent will have a completed B.Com (Accounting), with completed articles as well as 5+ years experience in a similar role. Duties include:
- Daily supervision of staff performance and output
- Compilation of B/S recons
- Check B/S recons and bank recons
- Cashflow management and approval of daily and weekly cashflow forecasts
- Approval and payment of creditors
- Authorisation and signing of cheques within mandate, ensuring correct allocations, authorisation amounts, etc., and applying proper internal control over all payments
- Quality assuring the compilation of consolidated monthly, quarterly, and annual Financial Statements and related management reports
- Assist in quarterly board pack preparations
- Month and year-end journals
- Compilation of budgets and forecasts
- Compilation of AFS
- Preparation of year-end recons, schedules, and files for audit
- Calculation and submission of monthly VAT returns
- Calculation and submission of provisional tax and income tax returns
- Daily integrations and reconciliations are done on time and accurate as per daily dashboard
- Month-end procedures and month-end systems closure, check that all control accounts and sub-ledgers are in balance at month-end
- Testing reports and processes
- Assist users with daily queries and resolving issues
- Resolving specific system issues with service providers and provide feedback to users and management
- Approvals of credit apps
Solid Excel and SAGE highly advantageous.
Package & Remuneration
R600K - R600K pa
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