Group Accountant (JB1686)

Group Accountant (JB1686)

Booysens, Johannesburg

R50 – 60 000 per month, total cost to company

Duration: Permanent

Overview

The Group Accountant will be responsible for the overall financial management, bookkeeping, financial functions, and general financial administration of a group of companies. The successful candidate will work closely with the financial management of the consortium and reporting accurately and timeously to Management.

The environment is fast paced and growing, as an applicant you need to be adaptable, self-motivated, proactive and have a positive disposition. You must be willing to implement new processes and procedures to increase efficiency and confident to propose new ideas.

Minimum Requirements:

Matric

Degree in Accounting

Completed articles

3 Years commercial experience

Proficient in Excel

Pastel Evolution (beneficial)

Consolidations (beneficial)

Duties and Responsibilities:

Full debtors’ function

Obtaining reports from company systems, analysing, recalculating

Liaising with relevant parties

Raising invoices

Monthly / YTD Reconciliations

Management of collections

Full creditor’s function

Capturing invoices

Monthly reconciliations to Creditors statements

Full bookkeeping to trial balance

Prepare management accounts for all entities.

Update of daily cash flow for each entity.

Preparation and management of annual audits.

Budgeting and cash flow management

Payment of Salaries and Wages

VAT / PAYE submissions & Reconciliations

Managing Asset registers

Local banking platforms - FNB and Standard Bank

Data capturing of financial information

Reporting on financial information

VAT Reconciliations

Preparation of financial statements

Monthly EXCO packs

Monthly consolidated management accounts

Liaising with accountants responsible for the entities

Filing and systems organisation

Secretarial management