Group Accountant
Job Description
Conduct daily bank reconciliations for all accounts, including credit cards
Maintain and load new suppliers onto Navision and the banking platform
Manage the fixed asset schedule, including disposals, acquisitions, and monthly depreciation journals
Maintain the prepayments register and post prepayment journals
Reconcile VAT balances monthly, prepare VAT workings, handle VAT queries, and consolidate VAT payments
Maintain billing schedules, collaborate with Account Management on revenue budget summaries, and assist with revenue recording, accruals, and deferrals
Perform IFRS 15 revenue accounting assessments and oversee billing and debtors clerk
Raise journals for various financial activities, including depreciation, revenue accruals, and provisions
Prepare monthly balance sheet reconciliations and assist with the month-end process
Support the year-end audit process and handle ad hoc tasks across a group of 6 companiesSkills & Experience:
Minimum 3+ years of post-article experience
Industry experience within an advertising agency (advantageous)
Strong attention to detail and advanced Excel skills
Proficiency with Navision and Chase production software (advantageous)
Good knowledge of IFRS and VAT ActQualification:
Relevant Accounting or Finance degree
Completed SAIPA or SAICA articlesContact OLIVIA MELTZER on
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Job Detail
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Job IdJD1342975
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, Western Cape, South Africa
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EducationNot mentioned