Accountant

1 day ago

Johannesburg, Gauteng, South Africa Outsidecapital Full time R1 000 000 - R1 200 000 per year

Job Description

Our client is a dynamic and established entity operating within a sector that requires rigorous financial governance and precise operational execution. They pride themselves on maintaining robust internal controls while fostering an environment where financial professionals can gain end-to-end exposure across the entire financial cycle, from transactional processing to strategic management reporting. This role offers a unique opportunity to be a central pillar in ensuring the integrity and efficiency of their core financial functions.


Responsibilities
  • Financial Strategy Support: Assist in shaping the departmental Accounts Strategy and contribute to achieving defined financial targets through effective planning implementation.
  • Accounts Receivable Oversight: Review Debtors Reconciliations, manage the processing of Finance Lease Master Data, and serve as a reliable backup for the Debtors Management function.
  • Accounts Payable Management: Prepare and review reconciliations for both local and foreign creditors, manage payment processing, and accurately balance intercompany loan transactions.
  • General Ledger Integrity: Reconcile General Ledger Accounts to the Trial Balance, process recurring and ad-hoc journal entries, and ensure the accurate review of cashbooks and bank reconciliations.
  • Compliance & Reporting: Take ownership of preparing and submitting critical statutory reports, including VAT and Payroll reconciliations, and ensuring timely submission of tax returns via eFiling.
  • Asset & Audit Coordination: Maintain the Fixed Assets Registers, execute bi-annual verification audits, and coordinate all interactions with internal/external auditors and SARS verification processes.
  • Stakeholder Management: Effectively manage relationships with external stakeholders (e.g., auditors, SARS) and internal teams, ensuring all deliverables are met promptly.
  • Process Improvement: Manage and execute requests related to document management systems (Laserfiche) and assist proactively with month-end and year-end closure activities.

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