Group Accountant – JHB – Northern Suburbs needed at Smith Garb
Job title : Group Accountant – JHB – Northern Suburbs
Job Location : Gauteng, Johannesburg
Deadline : May 16, 2024
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- Successful incumbent will have a completed B.Com (Accounting), with completed articles as well as 5+ years experience in a similar role.
Duties include:
- daily supervision of staff performance and output; compilation of B/S recons; check B/S recons and bank recons; cashflow management and approval of daily and weekly cashflow forecasts;
- approval and payment of creditors; authorisation and signing of cheques within mandate, ensuring correct allocations, authorisation amounts etc., and applying proper internal control over all payments;
- quality assuring the compilation of consolidated monthly, quarterly and annual Financial Statements and related management reports;
- assist in quarterly board pack preparations; month and year-end journals;
- compilation of budgets and forecasts; compilation of AFS;
- preparation of year-end recons, schedules and files for audit;
- calculation and submission of monthly VAT returns;
- calculation and submission of provisional tax and income tax returns;
- daily integrations and reconciliations are done on time and accurate as per daily dashboard; month-end procedures and month-end systems closure,
- check that all control accounts and sub-ledgers are in balance at month-end; testing reports and processes; assist users with daily queries and resolving issues;
- resolving specific system issues with service providers and provide feedback to users and management and approvals of credit apps.
- Solid Excel and SAGE highly advantageous.
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now