Head Accountant

6 days ago


Pretoria, Gauteng, South Africa Ingerop South Africa Full time

The group accountant is responsible for tracking, managing, and reporting financial information for specific projects.

RESPONSIBILITIES :

A. FINANCIAL RECORD KEEPING

  • Maintain accurate and up-to-date financial records, including ledger entries, accounts payable, accounts receivable, and other financial transactions.
  • Verify the accuracy of financial data and resolve discrepancies.

B. TREASURY

  • Assist in the preparation of financial forecasts and track budget performance.
  • Bank reconciliations - first review.
  • Verifying payments.
  • Review daily cash flow.

C. REPORTING

  • Ensure timely and accurate reporting to senior management.
  • Prepare board reports and inputs.
  • Quarterly file preparations - international.

D. AUDITS

Coordinate and facilitate internal and external audits for the group.

E. GROUP TRANSACTIONS

  • Monitor and reconcile intercompany transactions within the group.
  • Ensure the elimination of intercompany balances during consolidation.
  • Intercompany invoicing and reconciliations, clearing of Interco WIP.
  • Prepare, review, and submit group matrix.
  • Review and sign off on international payments.
  • Manage intercompany loan repayments.
  • Raise client invoices, if RA is unavailable.
  • Maintain records of all contracts linked to Ingerop International.
  • Manage SARB transactions and relationships with the bank regarding international transactions.

F. BUDGETING AND FORECASTING

Preparation of budgets and forecasts.

G. BUSINESS REVIEW

  • Review IEA and prepare accounts for subsidiaries.
  • Conduct project reviews and update FGA of international companies.
  • Prepare commentary for monthly business review.
  • Prepare inputs for monthly business review.

H. ACCOUNTING REVIEW

  • Review and sign off on journals.
  • Oversee regional accountant.

I. TAX COMPLIANCE:

Ensure submission and compliance with local tax laws.

J. OTHER

  • Maintain positive work relationships with colleagues.
  • Fulfill other reasonable requests as they arise.

QUALIFICATIONS: REQUIREMENTS:

  • Minimum 5 years' experience with multinational companies and currencies.
  • Must have a BCom (accounting) or Bcompt degree.
  • Proficient in Excel.
  • Experience in either Agresso or SAP is a plus.

OTHER:

  • Position: Group Accountant.
  • Location: Sandton.
  • Working hours: 8 to 5.
  • Looking for a mature individual in mid-30s.
  • Dynamic, self-managed individual.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing
Industries
  • Civil Engineering
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