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