Group Accountant

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:

1. Daily supervision of staff performance and output
2. Compilation of B/S recons
3. Check B/S recons and bank recons
4. Cashflow management and approval of daily and weekly cashflow forecasts
5. Approval and payment of creditors
6. Authorisation and signing of cheques within mandate, ensuring correct allocations, authorisation amounts, etc., and applying proper internal control over all payments
7. Quality assuring the compilation of consolidated monthly, quarterly, and annual Financial Statements and related management reports
8. Assist in quarterly board pack preparations
9. Month and year-end journals
10. Compilation of budgets and forecasts
11. Compilation of AFS
12. Preparation of year-end recons, schedules, and files for audit
13. Calculation and submission of monthly VAT returns
14. Calculation and submission of provisional tax and income tax returns
15. Daily integrations and reconciliations are done on time and accurate as per daily dashboard
16. Month-end procedures and month-end systems closure, check that all control accounts and sub-ledgers are in balance at month-end
17. Testing reports and processes
18. Assist users with daily queries and resolving issues
19. Resolving specific system issues with service providers and provide feedback to users and management
20. Approvals of credit apps

Solid Excel and SAGE highly advantageous.

Package & Remuneration

R600K - R600K pa

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