Group Accountant Cape Town - Cape Town City Centre
Robert Walters
Robert Walters South Africa What you'll do: As a Group Accountant , your role will be pivotal in managing the accounting for holding entities that interact with all subsidiaries across the group. You will be responsible for the full financial function of 6 holding entities, ensuring accurate record keeping and financial reporting. Your excellent skills in handling Accounts Receivable and Accounts Payable will be crucial in maintaining smooth financial operations. Your ability to reconcile petty cash on a weekly/monthly basis, assist in monthly calculations for rebates and listing fees, restating foreign balances at month end spot rates, preparing VAT returns, maintaining registers, reconciling bank accounts and processing staff expenses will contribute significantly to the success of the finance team. Manage full financial function of 6 holding entities Prepare for and handle queries during external audit of these entities Handle Accounts Receivable and Accounts Payable including invoice entry, payment of invoices, issuing of AR statements to regional offices, setting up new accounts and cost codes in Sage X3 Perform weekly/monthly petty cash reconciliation and post journal entries to Sage Assist in monthly calculations, reporting and accounting for rebates and listing fees Restate foreign balances at month end spot rates Prepare and submit monthly VAT return Maintain fixed asset register and lease register Reconcile bank accounts and cash book, process and pay staff expenses What you bring: As an experienced Group Accountant , you bring a wealth of knowledge from your minimum 5 years' experience in bookkeeping and accounting. Your familiarity with Sage is highly desirable as is your exposure to working with foreign currencies. Your proven ability to prepare management accounts, support budget preparation, monitor expenditure against budget, maintain internal controls, provide necessary information to tax consultants will make you an invaluable addition to our team. Minimum of 5 years bookkeeping and accounting experience SAIPA or SAICA articles are required with 2 years PQE experience ideal Experience with Sage would be advantageous Exposure to working with foreign currencies would be beneficial Ability to prepare monthly set of management accounts (vs budget) with commentary Experience supporting the preparation of annual budgets Ability to monitor monthly expenditure to ensure it remains within budget Experience with internal controls monitoring Ability to provide necessary schedules and information to tax consultants What sets this company apart: This is an opportunity to join a growing multinational organisation that values the contribution of its employees. The company offers a supportive and inclusive work environment where every team member is empowered to contribute their skills and ideas. The company is committed to providing ongoing training opportunities to ensure the continuous professional development of its staff. What's next: If you are ready to take your career to the next level, apply now Apply today by clicking on the link. We look forward to receiving your application.
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