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Accounting Manager Position Available

2 weeks ago

Pretoria, Gauteng, South Africa Intercape Full time
Job Overview:

We are seeking a highly motivated and experienced Senior Accountant to join our team at Intercape. As a Senior Accountant, you will play a vital role in ensuring the financial stability and growth of our company. Your primary responsibilities will include reconciliations, account management, and ensuring accurate financial reporting.

About the Role:
  • This role is ideal for a seasoned accountant with experience in financial management and analysis.
  • You will be responsible for ensuring the accuracy and timeliness of financial reports and statements.
  • Your excellent communication skills and ability to work effectively in a team will make you a valuable asset to our organization.

Key Responsibilities:
  • Reconcile general ledger accounts per entity timeously and accurately.
  • Ensure all accounting journals are reviewed by the financial manager and filed with supporting documentation.
  • Resolve related party discrepancies and ensure inventory balances agree with monthly stock counts.
  • Review bank and petty cash reconciliations bi-weekly and finance leases weekly.
  • Clear control and suspense accounts daily and reconcile payroll-related costs to external reports.
  • Intercompany balances and transactions should be reconciled, and discrepancies resolved promptly.
  • Process depreciation on fixed assets according to accounting policy and review expense and fixed asset accounts monthly for reallocations.
  • Inform management of unresolved issues or discrepancies that may impact the business.
  • Ensure management accounts provide an accurate reflection of monthly business results.
  • Assist bookkeepers and other staff with clearing queries on control accounts and training juniors on correct allocations.

Our Company:

We are a dynamic and growing company that values innovation and excellence. Our employees are our greatest asset, and we strive to create a positive and supportive work environment that fosters personal and professional growth.