Description:
Job Description:
As the Accountant, your duties and responsibilities include the following:
Overseeing accounting functions across multiple entities within the holding company
Managing tax returns, payroll processing, intercompany journals, and supporting annual audit preparations
Handling general accounting tasks, including verifying and capturing supplier invoices against requisitions and purchase orders
Ensuring invoices are VAT-compliant and properly authorized before processing
Preparing and processing month-end journals and balance sheet reconciliations
Analyzing the General Ledger to identify errors and investigate discrepancies
Reviewing and approving monthly supplier reconciliations and processing payments accordingly
Processing multi-currency bank transactions and performing regular bank reconciliations
Managing accounts receivable, tracking aging reports, and resolving overdue balances
Preparing, calculating, and submitting statutory returns (VAT, PAYE, Compensation Fund, and SARS audits)
Submitting monthly pension fund member data and ensuring salary and contribution reconciliations
Overseeing cash flow management and forecasting to avoid potential shortfalls
Maintaining the fixed asset register and calculating depreciation
Compiling and submitting information needed for the preparation of annual financial statements
Completing intercompany transaction reports in accordance 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
10 Mar 2025;
from:
gumtree.co.za