Group Accountant
Job Description
Successful incumbent will have a completed B.Com (Accounting) plus 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; authorization and signing of cheques within mandate, ensuring correct allocations, authorization 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 and approvals of credit apps. Caseware, Excel and SAGE highly advantageous.
ExecutivePlacements.com
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD1341508
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationJohannesburg, Gauteng, South Africa
-
EducationNot mentioned