Job Description
VACANCY: ACCOUNTANT
The successful applicant will report to the Group Senior Accountant.
Job Description
- Perform daily and monthly financial processing
- Ensure accuracy and integrity of the general ledger
- Bookkeeping up to Trial Balance
- Calculate VAT payable/refundable and submit VAT returns to SARS
- Perform VAT reconciliations
- Review debtors and creditors reconciliations
- Complete balance sheet account reconciliations
- Analyse financial records and transactions
- Monitor and supervise clerical accounting staff
- Provide support and training to administrative employees, assisting with queries and daily operational matters
- Assist external auditors with year-end queries
- Bill expenses across group entities
- Prepare journal entries (daily, ad hoc, and month-end) and support the month-end close process
- Assist with budget and forecas...