Talent.com
This job offer is not available in your country.
Branch Accountant

Branch Accountant

Bluespec HoldingsGauteng - Edenvale, ZA
12 days ago
Job description

1. Contribute towards the achievement of profit targets through accurate and effective accounting

  • Ensure accurate and timeous allocation and treatment for VAT
  • Ensure that all expenses are accounted / provided for on a monthly basis.
  • Ensure that costing within the group is accurate and in line with budgeted Cost of Sales.
  • Ensure 100% accuracy on all final costings and billings to insurance Companies.
  • Ensure all parts purchased are recovered from insurance.
  • Ensure that all payments are signed off are for legitimate reasons, have the requisite supporting documentation.

2.       Ensure maintenance of governance and compliance within the Group.

Maintain :

  • Adequate accounting records.
  • Accurate content and integrity of management accounts.
  • Accurate content and integrity for all other financial information.
  • A system of internal control.
  • Proper delegation of responsibilities.
  • Fraud prevention and detection measures.
  • Comprehensive management of fixed assets.

    • 3. Effective use of processes and systems.

  • Ensure accuracy of general ledger entries.
  • Review creditors and debtors age analysis on a constant basis.
  • Ensure timeous collection of all debtors.
  • Perform monthly VAT reasonability tests by reconciling Vat payments to the Company’s profit. Identify, report. Investigate and resolve discrepancies.
  • Monthly reporting to Group FM with proper variance analysis.

    • 4. Accurate and timeous completion of monthly reconciliations

  • Review all reconciliations done by the bookkeepers, creditors clerks and debtors clerks ensuring outstanding items are cleared within required timeframes.
  • Scrutinise the balance sheet and report variations.

    • 5. Ensure relevant reporting is accurately completed and timeously submitted

  • Ensure accuracy of all financial reports.
  • Ensure timeous reporting of reports and statistics.
  • Prepare reports and financial packs for reporting.
  • Ensure focus is to variance and exception reporting.
  • Completion and presentation of annual budgets.
    • Create a job alert for this search

    Accountant • Gauteng - Edenvale, ZA