Divisional Accountant

2 weeks ago


Johannesburg, South Africa Smith Garb & Associates Full time
Responsibilities:
  • Prepare, examine, and analyse accounting records, management accounts, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
  • Preparation of annual financial statements and all supporting schedules for the audit file
  • Review revenue / cash reconciliations received from the Treasury team
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements
  • Develop, maintain, and analyse budgets, preparing periodic reports that compare budgeted costs to actual costs
  • Preparation of accurate Balance Sheet & other reconciliations
  • Maintenance of fixed asset registers
  • Balancing of intergroup loan accounts
  • Weekly review of intercompany debtors and creditors balances
  • Assist in releasing payments
  • Preparation of Board reports
  • Any other duties as delegated by the Finance Manager

Skills/Attributes required:
  • MS Excel expertise
  • Tax and IFRS knowledge
  • Strong analytical skills
  • Articulate
  • Strong business acumen
  • Reporting Skills
  • Attention to Detail
  • Deadline-Orientated
  • Strong work ethic and high standards for achievement

Qualifications & experience
  • Bcom Accounting as a minimum (non-negotiable)
  • Articles with a reputable audit firm an added advantage
  • Minimum 3 years work experience in a relevant role

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