Management & Tax Accountant

1 week ago

Brakpan, Gauteng, South Africa AECI Limited Full time R900 000 - R1 200 000 per year
  • Ensure accurate and timely submission of monthly financial reporting for AECI Plant Health.
  • Manage and coordinate Accounts Payable (AP), General Accounting and Tax functions to support financial integrity and compliance

Required outputs: functional

  • Maintain the division's trial balance ensuring accuracy, completeness and validity.
  • Perform monthly reviews of balance sheet reconciliations.
  • Coordinate, supervise and review monthly manual journal entries.
  • Oversee all bank accounts and ensure timely reconciliation.
  • Lead and manage the month-end close process.
  • Act as SYSPRO ERP super user for the Plant Health Group in collaboration with the Financial Planning Analyst.
  • Direct and supervise the Accounts Payable team.
  • Direct and supervise the General Accounting team.
  • Manage and coordinate tax-related matters including quarterly tax packs and VAT returns.
  • Supervise the treasury confirmation process including the review and validation of forward cover contracts to ensure accuracy and alignment with the Group Treasury Policy.
  • Review and authorise all payments to be made.
  • Monitor and enforce key controls across Payables, General Accounting and cash processes.

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