Accountant (Group Finance)
3 weeks ago
What You'll Need
Completed SAICA articles.
At least three years accounting experience.
Candidates with SAP knowledge will receive preference.
BCom Accounting degree.
What You'll Be Doing
repare and manage forecasts & budgets.
Gather historic financial information.
Apply expected financial and economic indicators on historical and new information.
Incorporate all changes to current business model and structure.
Prepare budget (annually) and forecasts (quarterly).
Prepare final budget and forecasts for management
Financial and operational reporting/authorisation.
Generate financial reports on SAP and distribute to the relevant key receivers.
Scrutinize expenses for incorrect GL and cost allocations and identify, investigate and report variances to budget.
Prepare and review monthly balance sheet recons.
Compile tax pack and distribute to tax accountant.
Compile audit report.
Analyse top expense and benchmark with other companies in the same industries.
Provide necessary information to auditors and assist in relevant enquiries.
Corporate control.
Test and prepare transactions against policies/budgets, delegation of duties.
Identify deviations to policies & procedures and implement improved control environment.
Ensure proper reconciliation and review of balance sheet accounts & certain income statement accounts.
Investigate, explain or intervene in budget variances.
Reconciliation of reports to operating systems.
Test the correct accounting treatment of new business processes.
Evaluate financial performance of project against business case presented.
Administration of fixed assets.
Preparation and capture of acquisitions and disposal of assets.
Comply to IFRS (IAS16) standards regarding the accounting of fixed assets according to the standard.
Annual review of residual value and useful life.
Maintain and update fixed asset register.
Reconcile GL with asset register.
Depreciation runs.
Note
We are committed to transformation through the appointment of persons from designated groups and potential candidates from these groups will enjoy preference.
Kindly note that a consumer credit record will be requested in respect of all appointments which involve dealing with cash or finances.
Should you meet the above requirements and be of the opinion that you can make a contribution to the company, kindly register and apply on our Career Page at www.groupcareers.co.za
Should we not have contacted you within six weeks of the closing date, you may assume that your application has been unsuccessful.
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