Accountant - Pretoria (Centurion and Roodeplaat) - Gauteng, Centurion, South Africa - Deltamune

    Deltamune
    Deltamune Gauteng, Centurion, South Africa

    Found in: beBee S2 ZA - 1 week ago

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    Full time
    Description

    Deltamune's job vacancy, Career and Recruitment

    Job title : Accountant – Pretoria (Centurion and Roodeplaat) jobs in Gauteng

    Job Location : Gauteng, Centurion

    Deadline : May 11, 2024

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    KEY ACCOUNTABILITIES:

  • Accurate journal entry preparation and reviewing.
  • Reconciling schedules, ledgers, and sub-ledgers monthly.
  • Maintain internal controls relating to the accounting records by following policies and procedures and complying with financial and legal requirements.
  • Overseeing the acquisition of fixed assets within the internal ERP system, and actively proposing enhancements to optimise the efficiency and effectiveness of our system.
  • Preparation of fixed asset entries and reconciling to the general ledger.
  • Contributing to month-end/year-end closings and generating trial balances.
  • Meeting monthly reporting deadlines and addressing monthly reporting queries.
  • Assisting in audit preparation and assembling audit packages.
  • Coordinating with auditors, SARS, and banking institutions.
  • Management of Petty Cash and replenishment.
  • Approval of accounts payable reconciliations.
  • Facilitating supplier payments and securing a consistent cash flow throughout the month.
  • Coordinating salary payments through both external service providers and internal processes.
  • Approving or preparing, reconciling, and payment of local and international payments.
  • Managing insurance claims.
  • Collaborating with other divisions for streamlined processes.
  • Contributing to budget preparation for the business.
  • Playing a role in annual BBBEE audit preparation and execution.
  • Undertaking additional ad-hoc functions as required.
  • May be required to supervise a junior employee.

    QUALIFICATIONS:
  • Matric
  • B. Com in Accounting or equivalent
  • Completed Articles will be an advantage.
  • Proficient in Office 365

    KNOWLEDGE / EXPERIENCE:
  • 3-5 years in accounting
  • Sage 300 (Accpac)

    *Accounting / Financial Services jobs in south africa
    *Accountant – Pretoria (Centurion and Roodeplaat) in Centurion