Group Accountant Johannesburg - Johannesburg
Precision Recruitment International
Compilation of Balance Sheet recons Checking all Balance Sheet and bank reconciliations Cashflow management and approval of cash flow forecast Approval and payment of creditors 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 Budgets and forecasts Preparation of all 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. Assist with preparation and maintenance of the Fixed Asset Register Daily integrations and reconciliations are done on time and accurate as per daily dashboard Integration files and reconciliations between Sage and Mix of all imports Enhancement of system controls and processes Month end procedures and month end system closure Check that all control accounts and sub ledgers are in balance at month end Testing reports and processes in ERP Assist users with daily queries and resolving issues Resolving specific system issues with service providers BCom/ CIMA or related qualification Completed articles a distinct advantage Advanced Excel knowledge Minimum of 5 years' experience in a financial accounting role Acumatica exposure would be advantageous Logistics/ transport/ ,manufacturing industry will be an advantage
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