Group Accountant, Pretoria

Requirements

B. Com Honours or bachelor’s degree in accounting (B. Com)

Articles will be advantageous.

Experience

Minimum of 5 years relevant experience in accounting/reporting role.

Staff management experience

Group reporting, taxation and consolidation experience.

Knowledge

To perform this job successfully, an individual should have extensive

knowledge of Computer Skills: Microsoft Word; Microsoft Excel, MS

Office as well as experience on a well-known accounting package.

Cognos experience will be advantageous.

Business Central experience will be advantageous

Draftworx Experience

Key Performance Area

Preparation of annual financial statements for various companies

Preparation of Group consolidated annual financial statements

Preparation and submission of IT14’s on e-filing

Preparation and submission of provisional tax returns

Preparation and submissions of Dividend Tax Returns

Reconciliation and submission of VAT and Withholding Tax returns for South African entities as well as foreign entities

Compilation of annual budgets and forecasts

Monthly review of bank reconciliations

Processing of monthly general journal entries and consolidation entries

Manage and review trial balances for all reporting entities

Consolidation for all reporting entities

Reconciliation of general ledger and sub ledgers monthly and the preparation of balance sheet reconciliations.

Compile/review monthly management accounts for all reporting entities

Performing month end and year end accounts system closures

Preparation and submission of quarterly reporting packs and working papers for group reporting

Liaising with various internal and external auditors

Review and authorization of payments on banking system (FNB online)

Develop, monitor, review and implement internal accounting and other accounting related policies

Skills Essential to the position

Complete self-motivation and self-starting capabilities.

Exceptional business and people skills.

Strong team abilities.

Total reliability.

Time management.

Deadline driven.

The highest level of client and business confidentiality at all times.

Ability to ensure that the standards, disciplines and procedures of the company are strictly maintained

Results focused with attention to detail and accuracy

Ability to lead people and a level of business maturity commensurate with that of a professional person.

Please call us on

010 030 0127

for more information.

NB: Should you not hear from us in 6weeks please consider your application unsuccessful

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