Accountant

3 weeks ago


Rosebank, South Africa Smith Garb & Associates Full time

Key Responsibilities Accounts Payable & Expenses Ensure compliance with local Travel & Entertainment policy. Review expense reports (Tableau, monthly reports) and support bank reconciliations. Analyze month-end accruals and follow up on outstanding invoices in Coupa. Resolve supplier queries and maintain supplier relationships and master data. Prepare foreign payments, creditors reconciliations, and review payment proposals. Support supplier onboarding and maintain a contract repository. Accounting & Reporting Prepare journals and support month-end/year-end close activities. Assist with statutory accounts and GL analysis. Clear balance sheet reconciling items and oversee asset register management. Cash Management Prepare cash forecasts, monitor daily bank activity, and invest surplus funds. Provide weekly bank balance updates to global teams. Training & Collaboration Train new joiners on ChromeRiver, T&E policy, and Coupa procurement processes. Collaborate with global finance teams and local finance business partners. Ad Hoc Responsibilities Manage SARS e-filing (VAT & PAYE), credit card applications, and statutory submissions. Support BBBEE processes, external audits, and financial statement preparation. Participate in finance projects and address risk review items.



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