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Senior Group Accountant – JHB needed at B. Braun Group

Job title : Senior Group Accountant – JHB

Job Location : Gauteng, Johannesburg

Deadline : May 22, 2024

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Duties and responsibilities

  • Analytical review of General Ledger accounts and report on any variances which require further investigation.
  • Provide valuable assistance in addressing technical queries and contribute to the preparation and review of technical documentation.
  • Ensure month end closing of all related functions are done timeously.
  • Ensure all provisions and accruals are assessed and processed.
  • Assist with efficiently preparing BEE reports.
  • Ensure monthly reconciliations of all payrolls related control accounts are completed timeously.
  • Ensure statutory returns are submitted and are accurate.
  • Verification of General Ledger Accounts and Cost Centers.
  • Monthly review of Accounts Payable Age Analysis.
  • Accurate closing of Accpac ERP system as per the closing guideline for the various modules.
  • VIM approvals for all Accounts Payable invoices to be cleared daily in accordance with the approved Approval Matrix.
  • Purchase Requisition Approvals processed daily in accordance with the approved Approval Matrix.
  • Releasing of Payments in the Bank.
  • TM1 reporting to Germany.
  • Assist with the preparation of the year end audit file and all related functions pertaining to year end.
  • Review the Download, Print Bank Statements & Bank Balances.
  • Review the Update receipts and send Bank Balances to Group Financial Manager.
  • Review & update Cashflow daily.
  • Initiate intercompany transfers for all companies.
  • Review processing of Cashbook & reconciliations.
  • Verify & submit intercompany transfers for final release.
  • Ensure the GL for all transaction relating to Treasury are zero Daily.
  • Review petty cash processing.
  • Ensure that the Clerk has downloaded & Print Proof of payments for all companies for AP Department.
  • Verify & Release beneficiaries loaded.
  • Prepare Bank and ICH reconciliations.
  • Create & process the Internal Orders for Investments.
  • Initiate investment workflow for company.
  • Maintain the Internal Orders on SAP.
  • Review daily the asset acquisition & asset under construction is up to date.
  • Review prepared bank instruction & recon for IHC payments by clerk.
  • Process monthly periodic & asset depreciation.
  • Process transfer/disposal of assets.
  • Reconcile all financial assets.
  • Commodato & General Asset Count and Reconciliation.
  • Always acknowledge the importance of customer service.
  • Ensure any Product Quality Defect or Product Complaint is immediately reported to the Quality Assurance Department.
  • Product recalls are deemed serious and dealt with promptly as per company procedure.
  • Immediately report any defects in the building, equipment or any other safety concern to the relevant manager.
  • Attend to any other requests by management.
  • Ensure adherence to all Statutory and legal requirements applicable to all activities within B. Braun and in South Africa.

Professional competencies

  • CA and CIMA qualification required.
  • 2 to 3 years relevant experience in a similar role.

Personal competencies

  • Computer literacy (MS Advanced Excel / Word / SAP).
  • Ability to work under pressure, accurately and independently

How to Apply for this Offer

Interested and Qualified candidates should Click here to Apply Now

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