Group Accountant

Conduct daily bank reconciliations for all accounts, including credit cardsMaintain and load new suppliers onto Navision and the banking platformManage the fixed asset schedule, including disposals, acquisitions, and monthly depreciation journalsMaintain the prepayments register and post prepayment journalsReconcile VAT balances monthly, prepare VAT workings, handle VAT queries, and consolidate VAT paymentsMaintain billing schedules, collaborate with Account Management on revenue budget summaries, and assist with revenue recording, accruals, and deferralsPerform IFRS 15 revenue accounting assessments and oversee billing and debtors clerkRaise journals for various financial activities, including depreciation, revenue accruals, and provisionsPrepare monthly balance sheet reconciliations and assist with the month-end processSupport the year-end audit process and handle ad hoc tasks across a group of 6 companies Skills & Experience: Completed SAICA or SAIPA articlesMarketing or advertising industry exposureProficiency in Navision is advantageousAdvanced Excel Qualification:BCom in Finance or equivalent Contact ALEXANDRA MALONEY on