Accountant (EE)

Recruiter:

Smith Garb & Associates

Job Ref:

JHB005995/JO

Date posted:

Monday, September 27, 2021

Location:

Johannesburg, South Africa

Salary:

340000 plus benefits

SUMMARY:
JSE-listed concern, based in Jhb North, has an opening for a Reporting / Group Accountant to join their team. Report directly to the Head of Financial Accounting.

POSITION INFO:
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 authorize 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.

Position would ideally suit an EE female.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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