- Responsible for reviewing of primary source documents
- Responsible for ensuring adherence to the Group's policies, procedures, budget limits and Levels of Authority regarding goods and services procured
- Responsible for completing "checks" on completeness of supporting documentation maintained
- Responsible for ensuring that supplier payment terms are monitored and enforced
- Assists in other areas where required
- Reviews cash books and bank reconciliations
- Reviews supplier reconciliations
- Reviews the fixed asset registers
- Processes non-routine/complex journal entries (including those requested by Group) and reviews journal entries posted by bookkeeper
- Prepares balance sheet reconciliation schedules for account balances and reviews schedules prepared by bookkeeper and to ensure that the balance sheet is appropriately reconciled
- Primarily responsible for the validity, accuracy and completeness of transactions processed in the accounting records in a consistent manner
- Responsible for the accuracy and completeness of intercompany and related party transactions and balances confirmed on intercompany transaction schedules and confirmations
- Responsible for preparing calculations where required of amounts recognised in the accounting records
- Prepares/reviews Payroll information with supporting documentation
- Reviews instruction received from Group in relation to specific entity and ensures instruction is relevant, accurate and understood before actioning
- Prepares/Reviews the age analysis for customer and suppliers to ensure validity, accuracy and completeness and follows up variances timeously
- Assists in other areas where required
- Responsible for preparing accurate management accounts, including the update of forecasts, monthly cash flow and all supporting schedules timeously
- Responsible for preparing an accurate budget, including the update of forecasts and all supporting schedules timeously
- Prepares and maintains all other management information requested by the executive management team
- Develops management information reporting templates
- Assists in other areas where required
- Prepares and maintains calculations for revenue generated (including supporting documentation)
- Performs checks on inputs used for system generated revenue calculations to approved sources (agreements etc)
- Performs checks on inputs used for system generated revenue calculations to approved sources (agreements etc)
- Responsible for the collection of outstanding amounts due from customers
- Updates and maintains summaries of Assets Under including movements
- Assists in other areas where required
- Reviews functions performed by the bookkeeper
- Takes ownership of the validity, accuracy and completeness of the weekly and long-term cash flow preparation in line with the required timelines
- Prepares calculations to monitor financial soundness requirements for current and future periods (liquidity, cash holdings, CAR & solvency)
- May be required to be a releaser of payments and beneficiaries on the banking platform
- Assists in other areas where required
- Prepares the VAT reconciliation and working papers including reasonability of VAT declared
- Maintains reconciliation of balances owing to(by) SARS for all balances due
- Prepares the tax computation for monthly reporting and the annual financial statements
- Prepared DWT returns for submission
- Ensures that all audit queries are addressed timely and that valid tax clearance is maintained at all times
- Ensures that payment for all tax types are paid within the prescribed timeframes
- Assists in other areas where required
- Primarily responsible for providing all information to the auditors and Group management timeously
- Preparation of annual financial statements
- Preparation of yearly budgets for allocated entities
- Assist in the preparation of support area budgets
- Is primarily responsible for the execution and day-to-day monitoring of the project
- Participates in meetings
- More detailed to complex communications required
- Decision making requires thorough analysis of best practice and research
- Subject matter knowledge is more detailed
- Collaborates and provides feedback for consideration of policies and strategy
- Limited negotiation with peers and subordinates
- Presents/trains peers and subordinates
- Assists in other areas where required
- Will assist with accounting work through out the group when the need arises.
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Accountant
6 days ago
Cletech Recruitment Pretoria, South AfricaSupervise and manage finance staff responsibilities. · Monitor and control revenue systems office · Oversee issuing, reconciliation and re-banking of S&T, toll fees and submission to payroll · Supervision of stock-takes · Deputies for accounting manager in his/her absence · ...
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Accountant
2 days ago
Status Asset Management Pretoria, South Africa Full timePosition: Accountant · Location: Lynwood, Pretoria · Reporting to: Financial Manager · Job Overview: · We are seeking a talented and experienced Accountant to join our finance team. The ideal candidate should have a strong background in accounting principles, financial analysis, ...
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Accountant
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Kencorp Executive Search Pretoria, South Africa Full timeResponsibilities: · Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. · Budgeting and Forecasting: Assist in the development of budgets and forecasts, monitoring variances, and providing a ...
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Accountant
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Accountant
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Accountant
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Accountant
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PKF South Africa Pretoria, South Africa Full timeKey Duties and Responsibilities – Key Performance Indicators : · Preparation of financial statements for companies, trusts and sole proprietors. · Preparation and completion of statutory tax returns: · Goods and services tax returns. · Income tax returns for companies, trusts and ...
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Accountant
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Swift Recruitment Pretoria, South AfricaACCOUNTANT · Responsibilities:Record keeping of accounting transactions; · Monthly analysis and reporting; · Balance sheet reconciliations; · Calculation & submission of VAT and dividend tax; · Monthly EMP201 submission and SARS correspondence; · Monthly provisions, salary and ge ...
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Accountant
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People Dimension Pretoria, South Africa Full timeIntroduction · A leading Electronic Manufacturing company based in Waltloo, Pretoria is looking for an experienced Accountant to join their company. · Duties & Responsibilities · MAIN PURPOSE · To ensure complete and accurate recording of the company's accounting records in the g ...
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Accountant
2 days ago
Pro-Match Recruitment Pretoria, South Africa Full timeJob Title: Accountant · Location: Pretoria West, South Africa · A leading packaging company based in Pretoria West. We are currently seeking an experienced Accountant to join our team. · Responsibilities: · Manage junior staff and oversee payroll operations. · Utilize Sage Evolut ...
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Accountant
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Numeral Financial Services Group Pretoria, South AfricaPosition: Accountant · Location: Pretoria · Are you all about numbers and spreadsheets? Is the Financial Times on your bedside table? Do you love the detail and the data and how numbers don't lie? Raise your hand if that's you because WE'RE HIRING · It's our mission to unleash t ...
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Accountant
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Accountant
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Accountant
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Accountant (Assistant)
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accountant (gauteng)
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Account Manager
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Accounting Manager
6 days ago
Salt Pretoria, South AfricaIntroduction: · Join our client's leading Firm of Auditors and Accountants in Pretoria East as an Accounting Manager. They're seeking a seasoned SAIPA qualified professional to lead their dedicated Accounting team. · **Requirements**: · - SAIPA qualification: BCom (Hons)/CTA with ...
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Accounting Manager
6 days ago
Salt Recruitment Pretoria, South AfricaIntroduction: · Join our client's leading Firm of Auditors and Accountants in Pretoria East as an Accounting Manager. They're seeking a seasoned SAIPA qualified professional to lead their dedicated Accounting team. · **Requirements**: · - SAIPA qualification: BCom (Hons)/CTA with ...
accountant - Pretoria, South Africa - HR Genie
Description
Your Degree in Accounting or equivalent (BCom or BCompt (Acc)) as well as Completed articles or 5 years experience in bookkeeping/ accounting function will enable you to:
Procurement and suppliers:
General accounting records and reconciliations:
Management information:
Sales function:
Treasury and financial soundness:
Taxation:
Audit and year-end:
Budgets:
Special projects:
Strategic and other areas:
Other Company specific: