Accountant (04 Month Temp)

2 weeks ago


Johannesburg, South Africa Ellahi Consulting Full time
Job title : Accountant (04 Month Temp) Job Location : Gauteng, Johannesburg Deadline : January 06, 2025 Quick Recommended Links
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Qualifications and Experience

  • B. Com Accounting/ B.Compt (Honours) or equivalent qualification
  • Great Plains experience will be an added advantage
  • Minimum 4-5 years of work experience in a similar role

Technical Competencies, Skills, and Personal Attributes:

  • High level of attention to detail
  • Strong technical skills in IFRS and tax
  • Good communication skills (written & oral)
  • Energetic and initiative-taking
  • Resilient and diligent
  • Deadline-driven and ability to work independently
  • Must be computer literate and proficient in Excel
  • Critical thinking and problem-solving
  • Proactive and takes accountability for responsibilities
  • Strong analytical ability to interpret financial information
  • Good team player
  • Ethical and honest

Key Responsibilities:

  • Review and release payments and new beneficiaries
  • Prepare balance sheet reconciliations and revenue reconciliations
  • Prepare the cash forecast
  • Prepare loan account reconciliations
  • Prepare finance reconciliations for BEE reporting
  • Review the bookkeeper's procurement spend reconciliations for BEE reporting
  • Maintain the fixed asset register
  • Load fixed assets and run depreciation
  • Oversee month-end close-off of debtors and creditors
  • Raise invoices/credit notes and review the bookkeeper’s invoices
  • Process month-end journals (Salaries, standard month-end journals, and fund journals)
  • Ensure that the operating expense accruals are complete
  • Review creditors’ invoices to ensure they are processed accurately
  • Review the tax add info report
  • Review forex payments (as and when needed)
  • Review sundry recoveries (Intercompany)
  • Maintain electronic filing of accounting records accurately
  • Prepare VAT 201 and reasonability checks
  • Update monthly management accounts and investigate material variances
  • Present management accounts during flash meetings
  • Prepare HFM packs
  • Prepare the tax calculation and journal
  • Assist with budget/forecast preparation
  • Prepare the financial statements
  • Oversee bookkeepers and junior accountants as needed
  • Handle ad hoc finance duties as needed
  • Assist with audit requests and queries
  • Strive for excellence

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