Jobplacements Accountant (EE) Jobs in South Africa

Jobplacements Accountant (EE) Jobs in South Africa


Qualifications

  • Successful incumbent will have a completed Matric / Grade 12, and a B.Com (Accounting), coupled with 8-10 years commercial experience as an Accountant, of which 5 years must have been in managing a small team.

  • Experience in working as an Accountant at Head Office / Group level ideal.

    Duties and responsibilities include:

  • Prepare month end journal entries to be reviewed by HO Financial Accountant.

  • Review journals prepared by subordinates.

  • Review and authorise all payments in accordance with AP policy.

  • Prepare Head Office and subsidiaries trial balances monthly.

  • Prepare cost centre reports and analyse variances.

  • Prepare monthly Head Office management accounts.

  • Update of investment register when required.

  • Prepare flash results for Head Office.

  • Perform General Ledger month end balancing and closure in Syspro.

  • Review sub-module month end closure in Syspro.

  • Review of month end closures of minor subsidiary companies.

  • Upload financial data into Cognos system.

  • Reconcile Balance Sheet reconciliations to be reviewed by HO Financial Accountant.

  • Review Balance Sheet reconciliations prepared by subordinates.

  • Prepare Quarterly forecasts for Head Office.

  • Assist in preparing annual budgets for Head Office.

  • Assist with the implementation
    of IFRS in Head Office.

  • Review fixed assets in detail.

  • Ensure Taxation legislation is complied with at all times.

  • Prepare the Head Office monthly VAT return.

  • Prepare the Head Office quarterly tax pack and provisional tax.

  • Assist with all Head Office projects and changes as and when required.

  • Assist in preparing Annual Financial Statements.

  • Upload BBBEE procurement information relating to Head Office.

  • Assist in ensuring compliance with Group policies.

  • Assist in liaising with Internal and External auditors.

  • Assist with adoption of control processes recommended by Internal Audit.

    How to Apply

  • For more information and job application details, see; Jobplacements Accountant (EE) Jobs in South Africa


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