General Ledger Accounts Supervisor
2 weeks ago
One of my large Law Firm clients requires a dedicated and strong team player for their Accounts Supervisor vacancy. This person will work oversee the accounts team who is responsible for the maintenance and reconciliation of the general ledger balance sheet accounts.
**Responsibilities**:
- Supervision of team members (3)
- Monthly review and reconciliation of all general ledger balance sheet accounts for the firm and related entities
- Monthly reconciliation of all intercompany transactions
- Monthly review of all payroll reconciliations
- Approving general ledger journal entries
- Attending to VAT and income tax queries
- Assisting with the preparation of annual audit working papers
- Preparation of audit specific calculations (IFRS)
- Implementation of IFRS disclosure and calculations for financial statements
- Drafting of annual consolidated financial statements
**Requirements**:
- BCom or similar degree/certificate
- Completed articles (SAICA/SAIPA)
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