General Accounting Supervisor

2 weeks ago

Ekurhuleni Gauteng, South Africa Boardroom Appointments Full time

**Minimum Requirements**:

- Accounting Diploma / BCom Accounting degree
- Advanced Excel skills
- Experience in leading a team
- Minimum 3 years relevant experience****

**Responsibilities**:

- Reviewing of payments and signing off supplier account reconciliations done by Controllers
- Age analysis review & report
- Assisting team with queries
- Reconciling staff accounts and ensuring all advances are accounted for in the same month
- Assistance with VAT returns
- Assistance with the GM report
- Expensing prepaid expenses
- P&L reviews and provision journals
- Reporting on variances
- Reviewing balance sheet accounts
- Assistance with compiling expense budgets
- Assistance with audit queries
- ADHOC duties when required
- Capturing invoices
- Reconciling and payment of creditors accounts
- Provision Journals
- Forex revaluation

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