Accountant

Recruiter:

Isilumko Staffing (JHB)

Job Ref:

3188632647

Date posted:

Thursday, February 20, 2025

Location:

Johannesburg, South Africa

SUMMARY:
-

POSITION INFO:

Job Purpose:

Responsible for fixed asset management, month end reporting, forecasts and budgeting, cash flow preparation and reporting and accounting to trial balance as well as month end reporting.

Other responsibilities will include yearly external audits, tax compliance and reporting, payroll, bank and payment recons and assisting the treasury department from time to time and ensure compliance with all statutory and regulatory requirements.

Principal Accountabilities:

Maintenance of fixed asset policy and records, depreciation recognition and accounting entries
Ensuring compliance with insurance policies and administrating claims and record keeping
Managing and ensuring compliance with all expense requisitions and payments
Annual budget preparation and presentation
Quarterly forecast preparation and presentation
Preparation of cashflow and working capital reporting
Prepare, review and propose payroll for approval
Responsible for intercompany accounts, reporting and intercompany re-billing
Responsible for collection on all outstanding debtors and follow up queries
Month end reporting and balance sheet reconciliations
Cost control in line with budget / forecasts
Responsible for daily creditors processing and data capturing
Responsible for monthly creditors reconciliation and approvals
Ensuring accurate bank payments are prepared each month
Monthly Analysis of P & L and providing analytical insight into movements and recommending revenue generation and cost control strategies
Responsible for Monthly Reporting
Statutory and regulatory compliance including but not limited to BBBEE Audits
Record keeping of key documentation and filing
Responsible for audit reconciliations, files etc. (annually)
Other financial projects and investigations
Responsible for ad hoc activities i.e. refund verification and cash collection
Responsible for tax compliance and reporting
Any other reasonable request or instruction (ad hoc duties)

Job Specific Capabilities and Experience:

Experience

Bcom Accounting Degree
SAICA or SAIPA articles
At least 2 years post articles experience

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