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: 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 #J-18808-Ljbffr