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    Accountant - Johannesburg, South Africa - Energy at Work Projects

    Energy at Work Projects
    Energy at Work Projects Johannesburg, South Africa

    Found in: Talent ZA C2 - 5 days ago

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    Full time
    Description

    We are looking for an experienced Accountant with Sage Intacct, to join our dynamic team.

    Duties and Responsibilities:

    • Responsible for the production and enhancement of reporting, ensure that the information presented, and explanations provided are accurate and consistent with information externally and internally reported.
    • Supporting the CFO in the set up and implementation of the intercompany budget process and related projects.
    • Budget vs spent variance analysis reporting.
    • Monthly update of budgets.
    • Ensuring timeous and accurate processing of all budget related intercompany transactions for all companies in the Group.
    • Preparation of intercompany reports.
    • Responsible for the intercompany and month end close process.
    • Keeping track of the costing and budgets of all projects.
    • Billing customers within stipulated deadlines, sending statements and handling collections.
    • Processing of suppliers and monthly reconciliation of all accounts
    • Revenue and expenses analysis and advice.
    • Profit and loss statements review, adjustments and presentation.
    • Payroll reconciliation, schedule check against various GL's.
    • Petty cash management and reconciliation.
    • Monthly reconciling of pass-through costs.
    • Group Annual Financials preparation and reconciliations.
    • Liaising with Finance Business Partners to resolve any intercompany mismatches.
    • Preparation of balance sheet reconciliations ensuring the relevant supporting documentation substantiates the balances and identifying open items to resolve.
    • Processing month end journals.
    • Analysis of the trial balance and explanation/commentary for movements compared to previous months.
    • Supporting the interim and year end audit process.
    • Preparation of notes, disclosures, and schedules for audit packs and the financial statements.
    • Drafting financial statements and addressing audit queries in relation to the annual financial statements.
    • Processing journals for the annual financial statements.
    • Extraction of Trial Balances and adjusting journals.
    • Be prepared to respond to reasonable requests from Executive Management.
      Group CEO
      Group CFO
      Group COO
    • Group Director

    Minimum Requirements and Experience:

    · Matric

    · Completed BCom Accounting

    · 3 to 5 Years relevant experience handling Intercompany Accounts

    Experience working with Sage Intacct

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