Assistant Group Accountant

1 week ago


Johannesburg, Gauteng, South Africa HR Genie Full time

Our client is seeking an Assistant Group Accountant to perform daily accounting tasks that will support their financial team.

Responsibilities:

  • Recommend new or updated controls where warranted.
  • Ensuring interdepartmental cohesiveness and efficiency.
  • Performing monthly payroll imports for operations divisions.
  • Monthly review and summary preparation of the balance sheet accounts and recons performed by divisional accountants.
  • Preparation and reporting on the monthly balance sheet recons for corporate division.
  • Maintain the asset registers for corporate division.
  • Enquire, review and follow-up on the status of the group's asset registers.
  • Assisting in the preparation of the annual audit.
  • Assisting in the preparation and management of the annual BEE audit.
  • Assisting in the preparation of and reporting on the monthly BEE efforts.
  • Assisting in the preparation and reporting of the monthly finance report.
  • Processing of monthly recurring journals for the group.
  • Processing of duly authorised ad-hoc journals as required from time to time.
  • Serving as the main backup for the Group financial accountant when absent from work.
  • Maintaining an up-to-date record keeping and filing system.
  • Assisting both the cashbook and creditors department in keeping up with deadlines as required.
  • Analytical review of financial information.
  • Internal auditing and writing of audit reports where audits was performed.

Skills:

  • Advanced MS Office proficiency.
  • Integrative thinking.
  • Advanced financial acumen.
  • Performance and deadline driven.
  • Customer focused.
  • Planning and organising.
  • Promotes collaboration and stakeholder engagement.
  • Leads team to implement and manage change.

Qualifications:

  • Newly qualified CA (SA)/ITC exam completed.
  • Completed articles.
  • SAICA registered.
  • Minimum 0-3 years experience post articles.

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