Reference: JHB007299-JO-1A 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 & ResponsibilitiesSuccessful 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 outputCompilation of B/S reconsCheck B/S recons and bank reconsCashflow management and approval of daily and weekly cashflow forecastsApproval and payment of creditorsAuthorisation and signing of cheques within mandate, ensuring correct allocations and authorisation amountsApplying proper internal control over all paymentsQuality assuring the compilation of consolidated monthly, quarterly and annual Financial Statements and related management reportsAssist in quarterly board pack preparationsMonth and year-end journalsCompilation of budgets and forecastsCompilation of AFSPreparation of year-end recons, schedules and files for auditCalculation and submission of monthly VAT returnsCalculation and submission of provisional tax and income tax returnsDaily integrations and reconciliations are done on time and accurate as per daily dashboardMonth-end procedures and month-end systems closureCheck that all control accounts and sub-ledgers are in balance at month-endTesting reports and processesAssist users with daily queries and resolving issuesResolving specific system issues with service providers and providing feedback to users and managementApprovals of credit appsSolid Excel and SAGE highly advantageous.Package & RemunerationR600K - R600K pa
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