Group Accountant

Reference : JHB -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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