Assistant Group Accountant

3 weeks ago

Johannesburg, South Africa Recruitment Matters Full time

Our client is seeking an Assistant Group Accountant to perform daily accounting tasks that will support their financial team.

Responsibilities:

  • Recommend new or updated controls where warranted.

  • Ensuring interdepartmental cohesiveness and efficiency.

  • Performing monthly payroll imports for operations divisions.

  • Monthly review and summary preparation of the balance sheet accounts and recons performed by divisional accountants.

  • Preparation and reporting on the monthly balance sheet recons for corporate division.

  • Maintain the asset registers for corporate division.

  • Enquire, review and follow-up on the status of the group's asset registers.

  • Assisting in the preparation of the annual audit.

  • Assisting in the preparation and management of the annual BEE audit.

  • Assisting in the preparation of and reporting on the monthly BEE efforts.

  • Assisting in the preparation and reporting of the monthly finance report.

  • Processing of monthly recurring journals for the group.

  • Processing of duly authorised ad-hoc journals as required from time to time.

  • Serving as the main backup for the Group financial accountant when absent from work.

  • Maintaining an up-to-date record keeping and filing system.

  • Assisting both the cashbook and creditors department in keeping up with deadlines as required.

  • Analytical review of financial information.

  • Internal auditing and writing of audit reports where audits was performed.

Skills:

  • Advanced MS Office proficiency.

  • Integrative thinking.

  • Advanced financial acumen.

  • Performance and deadline driven.

  • Customer focused.

  • Planning and organising.

  • Promotes collaboration and stakeholder engagement.

  • Leads team to implement and manage change.

Qualifications:

  • Newly qualified CA (SA)/ITC exam completed.

  • Completed articles.

  • SAICA registered.

  • Minimum 0-3 years experience post articles.

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