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    Senior Group Accountant - Johannesburg, South Africa - Recruitment Matters

    Recruitment Matters
    Recruitment Matters Johannesburg, South Africa

    3 days ago

    Recruitment Matters background
    Full time
    Description

    Our client is looking for a Senior Group Accountant to join their team.

    Responsibilities:

    • Analytical review of General Ledger accounts and report on any variances which require further investigation.
    • Provide valuable assistance in addressing technical queries and contribute to the preparation and review of technical documentation.
    • Ensure month end closing of all related functions are done timeously.
    • Ensure all provisions and accruals are assessed and processed.
    • Assist with efficiently preparing BEE reports.
    • Ensure monthly reconciliations of all payrolls related control accounts are completed timeously. Ensure statutory returns are submitted and are accurate.
    • Verification of General Ledger Accounts and Cost Centers.
    • Monthly review of Accounts Payable Age Analysis.
    • Accurate closing of Accpac ERP system as per the closing guideline for the various modules.
    • VIM approvals for all Accounts Payable invoices to be cleared daily in accordance with the approved Approval Matrix. Purchase Requisition Approvals processed daily in accordance with the approved Approval Matrix.
    • Releasing of Payments in the Bank.
    • TM1 reporting to Germany.
    • Assist with the preparation of the year end audit file and all related functions pertaining to year end. Review the Download, Print Bank Statements & Bank Balances.
    • Review the Update receipts and send Bank Balances to Group Financial Manager.
    • Review & update Cashflow daily.
    • Initiate intercompany transfers for all companies.
    • Review processing of Cashbook & reconciliations.
    • Verify & submit intercompany transfers for final release.
    • Ensure the GL for all transaction relating to Treasury are zero Daily.
    • Review petty cash processing.
    • Ensure that the Clerk has downloaded & Print Proof of payments for all companies for AP Department. Verify & Release beneficiaries loaded.
    • Prepare Bank and ICH reconciliations.
    • Create & process the Internal Orders for Investments.
    • Initiate investment workflow for company.
    • Maintain the Internal Orders on SAP.
    • Review daily the asset acquisition & asset under construction is up to date.
    • Review prepared bank instruction & recon for IHC payments by clerk.
    • Process monthly periodic & asset depreciation.
    • Process transfer/disposal of assets.
    • Always acknowledge the importance of customer service.
    • Ensure any Product Quality Defect or Product Complaint is immediately reported to the Quality Assurance Department. Product recalls are deemed serious and dealt with promptly as per company procedure.
    • Immediately report any defects in the building, equipment or any other safety concern to the relevant manager.
    • Attend to any other requests by management.
    • Ensure adherence to all Statutory and legal requirements applicable to all activities within B. Braun and in South Africa.

    Key Skills:

    • Computer literacy (MS Advanced Excel / Word / SAP).
    • Ability to work under pressure, accurately and independently.

    Qualifications:

    • CA and CIMA qualification required.
    • 2 to 3 years relevant experience in a similar role.
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