Description:
Job Description:
As the Accountant, your duties and responsibilities include the following:
Oversee accounting functions across multiple entities within the holding company
Handle tax returns, payroll processing, intercompany journals, and support the annual audit preparations
Manage general accounting duties, including capturing and verifying supplier invoices against requisitions and purchase orders
Ensure invoices are VAT-compliant and properly authorized before processing
Prepare and process month-end journals, along with balance sheet reconciliations
Analyze the General Ledger to identify errors and investigate discrepancies
Review and approve monthly supplier reconciliations, processing payments accordingly
Process multi-currency bank transactions and perform regular bank reconciliations
Manage accounts receivable, track aging reports, and resolve overdue balances
Prepare, calculate, and submit statutory returns (VAT, PAYE, Compensation Fund, and SARS audits)
Submit monthly pension fund member data, ensuring salary and contribution reconciliations
Oversee cash flow management and forecasting to avoid any shortfalls
Maintain the fixed asset register and calculate depreciation accordingly
Compile and submit information required for the preparation of annual financial statements
Complete intercompany transaction reports in line with year-end financial reporting requirements
Skills & Experience:
5-7 years of Accounting Experience
Advanced Excel Skills
Proficiency in handling VAT, PAYE and ensuring compliance with regulations
Experience with processing multi-currency transactions
Excellent cash flow management skills
Qualification:
Completed Finance or Accounting degree
Matric (Grade 12)
Contact JENELLE COOKSON on
07 Mar 2025;
from:
gumtree.co.za