Accountant – Great Plains

Found in: Talent ZA C2 - 3 weeks ago

Johannesburg, South Africa Professional Resources Partners Pty Ltd Full time

Accountant – Great Plains

Location: Parktown

Salary: R50 000CTC

Duties:

  • Responsible for the management, preparation and reporting of monthly financials.
  • Preparation of profit or loss statements and monthly balance sheets for two companies.
  • Preparation of monthly cash flow statements.
  • Authorization of daily POPs and payment requests.
  • Authorization and processing of voids of customer accounts.
  • Checking and authorization of weekly and monthly creditors’ reconciliations.
  • Preparation and processing of month-end accrual journals.
  • Processing of monthly depreciation of fixed assets.
  • Processing monthly customer interest on deposits.
  • Compilation and analysis of financial information to prepare entries to accounts, such as general ledger accounts and document business transactions.
  • Calculation and processing of monthly VAT returns to SARS.
  • Establish, maintain, and coordinate the implementation of accounting and accounting control procedures within the accounting department.
  • Monitoring and review of accounting system reports for accuracy and completeness.
  • Preparation of payroll journal entries and monthly payroll reconciliation.
  • Preparation of monthly departmental expense budgets (vs actual).
  • Resolve accounting discrepancies.
  • Prepare and review monthly balance sheet.
  • Recommend, develop, and maintain financial systems of Great Plains with Parity Software.
  • Supervise the input and handling of financial data and reports for Great Plains and FRX automated financial systems.
  • Prepare and review all monthly balance sheet item recons.
  • Assist with budgeting and year-end audits.
  • Assist with BBBEE verification and audits.
  • Control
  • Employee Development

Minimum Requirements:

  • Grade 12 qualification.
  • Bachelor’s degree in accounting.
  • Minimum of three to five years’ experience within a similar sized organization.
  • Knowledge of finance, accounting, budgeting, and cost control principles.
  • General Accepted Accounting Principles.
  • Knowledge of financial and accounting software applications.
  • Ability to analyze financial data and prepare financial reports, statements, and projections.
  • Ability to work under pressure and within tight deadlines.
  • An above-average ability to perform analysis and to accurately address/dissect detailed complex financial issues.
  • Computer Literate (MS Office).
  • Great Plains is an added advantage.

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