Accountant
Alpla GroupGauteng, South Africa3 days ago
Job descriptionExtract and load daily bank statements to the shared folder for cashbook processing. Extract bi‑weekly credit card statements and process payments. Process payments for both local and foreign bank accounts. Perform month‑end bank reconciliations. Prepare balance sheet reconciliations for loans (intercompany and third‑party). Ensure that transactions are recorded accurately and timely in accordance with internal controls. Process monthly expense allocations and month‑end journals (accruals and provisions). Conduct monthly revaluation runs and balance sheet reconciliations. Facilitate intercompany confirmations. Oversee fixed asset maintenance and ensure proper recording of all tangible and intangible assets. Perform AUC (Assets Under Construction) reconciliations and identify assets ready for capitalization. Reconcile the Fixed Asset Register (FAR) to the Trial Balance (TB). Conduct periodic PPE verifications and identify obsolete assets for disposal. Prepare monthly Statistics SA declarations and other ad‑hoc reporting as required. Assist with Corporate group reporting. BCom Accounting degree (or equivalent). Completion of SAICA / SAIPA articles or 3–5 years of relevant accounting experience. Strong analytical skills with high attention to detail. In‑depth knowledge of accounting, and financial reporting principles and practices. Proficient in Microsoft Office Suite (Excel, Word, PowerPoint); experience with D will be advantageous. Income Tax and VAT knowledge would be advantageous. Communication – clear, professional, and effective in verbal and written interactions. Teamwork & Collaboration – Builds relationships, supports colleagues, and works toward shared goals. Problem Solving & Decision Making – identifies problems, analyze data and finds solutions. Accountability & Resilience – remains flexible and composed in a fast‑paced environment. Ethical Conduct & Integrity – Acts with honesty and adheres to Alpla policies and standards. Continuous Learning & Development – Continuously develops skills and knowledge, and embraces feedback. Market‑Related Salary Professional working environment with Global Exposure Pension Benefit Medical Aid Employee Assistance Program We facilitate a smooth start through individual and accurate training and professional guidance and support. We offer you a challenging task with a high degree of personal responsibility. Your individual performance will be remunerated, and your development will be supported by us.
Main Purpose
What you will enjoy doing
We are seeking a highly organized and detail-oriented Accountant to join our dynamic finance team.
The ideal candidate will be responsible for a variety of key functions, including managing fixed assets, bank administration and general ledger accounting.
The Accountant will ensure accuracy in financial records, perform monthly reconciliations, and assist in compliance and reporting duties, contributing to the overall efficiency of the financial department.
KEY DUTIES AND RESPONSIBILITIES
Bank Administration
- Maintain credit and fuel card accounts, including updates and reconciliation.
- Manage bank mandates and liaise with the South African Reserve Bank (SARB) for approvals.
- Prepare SARB approval documentation and letters.
- Update ALPLA Trinity as required.
Transaction Processing
General Ledger
Fixed Assets
Reporting
Qualifications And Experience Required
Alpla Core Competencies Valued
What You Can Expect Working With Us
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Accountant • Gauteng, South Africa
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