Group Accountant (Half Day)

Apply before Dec 14 2024 | 22 Days left

Apply

Vacancy Details

Monthly Accounting duties for various entities in the group (hotels, restaurants, property, group holding, group management, etc.)
Monthly accounting and internal control function of various entities in the group
Monthly inter-company invoicing
Monthly balance sheet reconciliations (customers, suppliers, inter-company loans, etc.);
Monthly management accounts
Monthly cash flow statements;
Monthly payroll preparation (processing, preparation of salary slips and acb files for payment).
Taxation
Calculation of VAT Liabilities of all entities within the group
Calculation of Provisional Tax and Income Tax Liabilities of all entities within the group
Submission of VAT Returns, Provisional Tax Returns and Income Tax Returns via e-filing
All SARS related administration and correspondence.
Annual Accounting/Audit duties - Prepare Trial Balance for submission to auditors
Year-end balance sheet reconciliations (customers, suppliers, inter-company loans, etc.)
Year-end adjusting journals
Prepare and finalise trial balance for annual audit
Prepare and finalise supporting schedules to trial balance
Prepare and finalise draft financial statements for approval by management
Assist auditors with audit queries
Administrative
General finance related tasks or special projects required by senior management (CEO or GFM)
Comfortable in communicating with senior management, colleagues, customers, suppliers, etc.

BCom (Fin Accounting), BCom (Management Accounting) or BAcc Degree
Postgraduate diploma/degree advantageous
Completed articles (preferably SAIPA)
3 years post-article experience beneficial
Registered member of a professional accounting body beneficial (preferably SAIPA/CIMA)
Registered SARS tax practitioner beneficial

Apply

6 people have applied for this job. 298 people have viewed this job.